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adding expenses to PO with custom script
I know there are many possibilities with custom scripts, but I'm not sure of where to start for this or which steps to take to do this on our own (it's not urgent therefore we would like to keep this in house and learn something more about NetSuite instead of outsourcing)
When we bill sales orders, we have to place expenses on the Purchase Order (that's linked to the sales order) based on which vendor(s) we used for the order. We also have to change a couple things on the Purchase Order such as the date and reference no. based on when the order was made, and the name of the customer respectively.
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