Check out Oracle NetSuite upcoming events and conferences here
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!
Attention: Customers with NetSuite Electronic Bank Payment (EBP) SuiteApp, version 2020.2 QA (ID 315896) must UPDATE (do NOT uninstall) their bundle to the Production version 2022.1 (ID 416781) by December 31, 2022. Note: If users fail to manually update the Electronic Bank Payments SuiteApp within the given time window, this version of the SuiteApp (ID: 315896) will be deprecated and the account will not be updated to Leading version (2022.1) of the Electronic Bank Payments SuiteApp. Please refer to the campaign email sent to impacted customers for more information.
Update your Profile with your Support type to get your Support Type badge.
NetSuite Release 2023.1 is here! Download the release notes and post your questions in the new Release 2023.1 category.

Link Items on Purchase Order to Requisition Created From

edited Dec 3, 2019 11:46AM in SuiteCloud / Customization 1 comment

I have a Requisition approval process set up. The requisition is approved and then a Purchase Order created from it. I want to know if there is a way to make a field that will link each item on the PO to the Requisition that it originated from. I see that there is a Created From field for Items. It never gets populated and I'm not sure what it's meant for. I see that in related records on the Requisition record it shows which PO was created from the Requisition. I'm wondering if there is a way I can link


Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!


This Week's Leaders

This Month's Leaders

All Time Leaders