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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
How to add PO# to AR invoice xml file (Finvoice)?
Hi
We try to add the PO number field to the XML file. Many customers requested to add the PO field to the XML file. For now, only the pdf template includes the PO field.
We looked at the XML file template, is this the correct field to add the PO number? If so, how should we modify it? When we upload the CSV file, we map the PO number as the "PO #" field.
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