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!
Stay in the Know
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Interrogate PO/Receipt Before Bill
I don’t think I’ve seen this in the Community so far. My customer needs to insure received items are properly QC’d in-house before paying the vendor bill (medical equipment).
My idea is to place a custom field (check box) or date on the item receipt called “QC Complete”, then deploy a User Event script to interrogate the field and alert users when billing POs if a receipt has not been QC’d.
What I can’t figure out is how to interrogate each PO in a script on the”Bill Purchase Order” form when several vendor POs are check marked. Any ideas? Also is the correct script deployment application Vendor Bill?
0