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.
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!
Update your Profile with your Support type to get your Support Type badge.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
To help you get the most out of your 2025.2 Release Preview account, review the topics outlined in the 2025.2 Release Preview Guide.
Share Your SuiteWorld Experience & Earn a Special Badge!
Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
Vendor Assigned Transaction Form...
Hi there,
I have some vendors that receive our PO's by Fax and some by Email. We process several orders per day and send our PO's to our vendors in batches.
I have the "To be Printed" checked by default on our PO templates. Which works great for the PO's that need to be printed. However, the ones that need to be emailed I have to hunt through and email them individually. Is there a way to assign a vendor to a Transaction Form Template? So vendors that get PO's by email are assigned to one Transaction Form and vendors that are "To be Printed" would be assigned to a different Transaction Form. Or is there another way to do this all together?
0