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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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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!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Capital Equipment Purchase Orders
I have been requested to create a Capital Expenditure Only Purchase Order Process.
We don't currently use the Fixed Asset module, however we may in the future so this will only be an interim process.
1. Out of hundreds/thousands of PO's how do you determine which ones are for Capital Equipment only?
What I have researched there are suggestions to add an identifier to the Memo field (this appears to have to high a risk for error when pulling reports/saved searches)
What I was considering was creating a checkbox called Capital Equipment
Writing a Workflow:
Condition - If Item contains '_A' or '_NS' (the suffixes of our item names)
Tagged:
2