Discussions
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
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