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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.
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Multiple Purchase Orders for the same vendor on one Sales Order
I have searched the community and found a post that dates back to 2010, but doesn't quite cover the scenario I am running into.
For a little history, when NetSuite was first implemented there was a mass import of all items. Since that time new items have been added. The situation that is occurring is if there is a Sales Order with both the original imported products and new products with the same vendor, when the order is approved and the purchase orders are created it will create multiple POs for that vendor. One PO will contain the new items and the other PO will contain the original items.