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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.
Try Intelligent Payment Automation – Fee Free For Your First Month
Intelligent Payment Automation, powered by BILL (aka Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
The SuiteApp is available to organizations based in the U.S. with a valid U.S. address, or to global customers (except Canada, China, and Japan) with U.S. business subsidiaries. It only supports payments to vendors operating in the United States.
For more information, visit this thread.
Intelligent Payment Automation, powered by BILL (aka Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
The SuiteApp is available to organizations based in the U.S. with a valid U.S. address, or to global customers (except Canada, China, and Japan) with U.S. business subsidiaries. It only supports payments to vendors operating in the United States.
For more information, visit this thread.
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New to Netsuite | Workflow to Prevent Purchase Order from Being Edited When Status Is Fully Billed
Implementing a workflow to restrict edits on purchase orders once they reach the "Fully Billed" status addresses several critical concerns in procurement management. Firstly, it helps preserve data integrity by ensuring that once financial obligations are satisfied, records cannot be inadvertently or intentionally altered. This control minimizes discrepancies between procurement and accounting, supporting audit trails and compliance with regulatory standards.
Overall, such a workflow enhances both operational efficiency and trust in procurement data, allowing organizations to maintain strong governance over their purchasing processes.
The following steps outline how to create this Workflow:
- Navigate to Customization > Workflow > Workflows > New
- Basic Information:
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