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NSC | Why Terms did not auto-populate on the Purchase Order?

edited Jun 2, 2025 2:37PM in Accounting / ERP


How changes affect and reflect on other records or transactions varies in NetSuite. There are some changes that retrospectively or prospectively affect its linked records or transactions.

Please note that any changes on the Vendor Record are only applied to those Transactions created after the update/changes are done, and not to the transactions already created before the changes/updates.

An example of this is the Vendor Terms. If the Terms on Vendor record was set only after the Purchase Order was created. The Terms that will be carried over to the Purchase Order will also be set as BLANK

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