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.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
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.
Share Your SuiteWorld Experience & Earn a Special Badge!
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
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.
0