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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
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?
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