Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
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.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
NetSuite 2025.2 Release Notes - This document summarizes the changes to NetSuite between 2025.2 and the previous release.
To help you get the most out of your 2025.2 Release Preview account, review the topics outlined in the 2025.2 Release Preview Guide.
SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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!
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!
Please note that on Friday, September 19, 2025, at 8:00 PM Pacific time, our Case Management System will undergo a scheduled maintenance for approximately 4 hours. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.
NSC | Purchase Order Workflow - Purchase Approver & Purchase Approval Limit fields are not available
When creating a Purchase Order Workflow, you might encounter wherein the Purchase Approver & Purchase Approval Limit fields are not available in the Visual Builder of your Workflow. In this article, we'll show you what features should be enabled:
Approval Routing & Purchase Requests on Employees:
Navigate to Setup > Company > Enable Features
Employees subtab:
- Approval Routing: Checked
- Purchase Requests: Checked
Approval Routing on Purchase Orders:
Navigate to Setup > Accounting > Accounting Preferences
Approval Routing subtab:
- Purchase Orders: Checked
Conclusion:
Now you should be able to select the Purchase Approver & Purchase Approval Limit fields on your Workflow.
I hope this helps! 😁
__
Want to learn more about Customization? Visit
0