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.
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.
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
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
Automatically sending out drop ship purchase orders?
The system allows you to have drop ship purchase orders be automatically sent out upon creation - via the accounting setup.
That is great! However, how does this work if some vendors have email addresses, some vendors have fax numbers, and some have both?
The setup feature has these checkboxes:
1. Automatically Email Drop Ship P.O.s
2. Automatically Fax Drop Ship P.O.s
If you have both selected, what happens when a PO gets created if :
A. Vendor has an email address and fax number.
B. Vendor has an email address and no fax number.
C. Vendor has no email address and has a fax number.
0