Discussions
It’s that time of the year again! As we embrace the holiday cheer, we want to share an important announcement regarding our holiday schedule. Our dedicated team of NetSuite Support Gurus will be taking a short break to recharge during the holidays, from December 24, 2024, to January 1, 2025. We’ll be back in full swing, ready to assist you on January 2nd. During the break, feel free to explore the wealth of NetSuite resources on our platform.
As we celebrate the season's joys, we are incredibly grateful for your ongoing support and engagement. Have a fantastic holiday break, and let's gear up for an incredible 2025!
Here are some examples to get your creative juices flowing.
"Did I pay vendor John Doe last month?"
"Take me to my largest sales order for this month."
"What invoices haven't been paid yet?"
Is it possible to link and unlink a Bill to a PO?
Hello team - we are trying to address an issue related to Vendor Bills received which have not had a Purchase Order created. While this is not best practice, we must still find a solution to allow AP to intake these invoices when received and then link it to the PO once it has been created, approved, etc.
Currently they use a third party OCR tool as a Queue to intake these and work through the PO creation with Procurement. This has created its own issues and we are trying to transition to Bill Capture. However, there is no ability to customize Bill Capture to allow AP to communicate with Procurement, capture notes, etc. As they also can't create the Bill without a PO, they can't actually create the Bill and use a queue in NetSuite to achieve this. They have indicated that this is a hard stop for them to consider moving to