Setting PO Vendor / Rate on an Estimate
In a recent update I see that Netsuite now has the ability on Sales Orders to be able to set the PO Vendor and PO Rate for drop ship items.
I.e. If I am putting a Sales Order through with an item with a custom price level I can adjust the PO Rate and choose the vendor I want to use.
This is great. Previously, I have had a script running to give me this functionality.
However, on closer inspection I see that I CAN'T set the PO Vendor and Rate on an Estimate. I don't understand the logic to this. If you were adding this functionality in Netsuite why wouldn't you put it in right at the beginning of the sales process?