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!
Update your Profile with your Support type to get your Support Type badge.
Don't miss out on our Weekly Quiz! You only have until May 30, 2PM EST to comment your answers and earn rewards! Click here for more details.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Community Poll: What sort of content would you like to see more of?

How to link Purchase Orders?

edited Apr 6, 2023 12:58AM in Ask A Guru 7 comments

Hi Guru's

I am trying to find better visibility in our purchase order process. If I order an inventory item "widget" from Vendor "A" on PO-1234, and we are paying for the freight, duty, and customs charges, we are using landed cost templates. This takes care of the costs being applied to the items correctly.

There are a couple of issues I have:

  1. We are not paying Vendor "A'" for those charges. We are manually creating invoices to different vendors "freight" "duty" & "customs". There does not seem to be a way to automate this that I am aware of.
  2. We constantly run into scenarios where PO-1234 is billed, but we are still waiting for an invoice from "Freight" or "Duty". Because neither is directly connected to PO-1234, it makes it a very manual process to figure out what still needs to be done on an order.

Howdy, Stranger!

Log In

To view full details, sign in.


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


Community Whiz

Quarter 2 ((Apr-Jun 2024) )

This Week's Leaders

This Month's Leaders

All Time Leaders