Check out Oracle NetSuite upcoming events and conferences here
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Attention: Customers with NetSuite Electronic Bank Payment (EBP) SuiteApp, version 2020.2 QA (ID 315896) must UPDATE (do NOT uninstall) their bundle to the Production version 2022.1 (ID 416781) by December 31, 2022. Note: If users fail to manually update the Electronic Bank Payments SuiteApp within the given time window, this version of the SuiteApp (ID: 315896) will be deprecated and the account will not be updated to Leading version (2022.1) of the Electronic Bank Payments SuiteApp. Please refer to the campaign email sent to impacted customers for more information.
Update your Profile with your Support type to get your Support Type badge.
NetSuite Release 2023.1 is here! Download the release notes and post your questions in the new Release 2023.1 category.
Join the webinar and "Get the Most Out of NetSuite Inventory Management" on May 2, 2023 at 10 AM PST. Click on this link to register. Do not forget to RSVP on this page as well!
To Be Emailed/Faxed check boxes don't work if PO using SuiteFlow Approval Routing
I have a workflow performing approval routing on purchase orders based on roles and dollar amounts, and the workflow works fine routing POs to the correct roles. Because of the accounting preference using SuiteFlow for Approval routing, to be emailed/faxed check boxes don't work on the purchase order (confirmed from case#2032567).
Normally, the check boxes on the transaction will be set based on the entity record setting. Since SuiteFlow is used for approval, the check boxes are unchecked when the PO is first saved if the PO is pending approval. The check boxes should be working regardless of the accounting preference setting after the PO is approved.