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Customer Column on Purchase Order (Project in Different Subsidiary)
I'm trying to set the customer/project column on the lines of a purchase order to a project that is setup in a a different subsidiary then the subsidiary of the purchase order. NetSuite will do it when I create a special order from a work order, but it won't let me enter it the same way myself (or via workflow/suitescript). This comes up quite frequently when trying to use the new "Cross Subsidiary Fulfillment" feature (all of our manufacturing is consolidated in one subsidiary, but the projects are spread across multiple subsidiaries).
Steps to recreate:
1) Two subsidiaries (SUB1 & SUB2)
1