Discussions
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!
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.
NSC | What is the Purpose of the PO/CHECK # Column in a Vendor's Transactions List
Scenario
In a Vendor record, under the Financial subtab > Transactions list, users are able to see a list of transactions related to the Vendor. In the Default view, one of the available columns is the PO/Check #.
The user noticed that this column is blank and it does not show Purchase Order number nor the Check number.
Answer
The PO/Check # Column in Vendor Records under Financial subtab > Transactions list is just another reference field that you may use for identification and/or reporting purposes.
The value in that column is sourced from the Vendor # field in Purchase Orders of the Vendor.
Jeremy Guimaras-Oracle | Ask A Guru?️
Learn how to Refer A Member| Earn the Answer Accepter Badge | Be the Content Creator of the Quarter| Vote for the content you want to see!
Expand your NetSuite knowledge by joining this month's Ask A Guru Live about Advanced Accounting. RSVP on this event now!