Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Keep an eye out for upcoming NetSuite events, including meetups, workshops, and webinars. These sessions are a great way to connect with peers, learn from experts, and stay current on the latest NetSuite updates and best practices. Registration links are provided in each event.
creating single Purchase Order from multiple Sales Orders
Maybe it's because I don't know what I'm doing in Netsuite (I'm sure that's it), but I have difficulty understanding how the process goes from SO to PO, and making it easy to work with.
Example: Customer 1 orders a product. A SO is created, and I have the ability to create a PO from that SO.
Customer 2 orders a different prodcut. A SO is created and I have the ability to create a PO from that SO.
Distributor gives a discount on shipping when ordering multiple items on the same PO, but because the two SO's created two PO's, it confuses the ordering process and the accounting process (because I'm no expert there, either).
0