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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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• 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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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.
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Viewing Purchase Orders relating to a Client on the Client Record
We use drop-ship non-inventory items for resale.
After I approve a sales order on a particular client, NS automatically creates a PO and sends it to the vendor / supplier.
Is it possible to see a list of those POs as a list on the client record (rather than the sales orders?).
The reason for this is in our process the PO that gets created is then memorised and a new one is created regularly (usually monthly). We don't memorise the SO as we want to avoid having to approve SOs every month. At the moment, it's not very easy for us to find the POs for a particular client site (except the first one created).
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