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Attention: Customers with NetSuite Electronic Bank Payment (EBP) SuiteApp, version 2020.2 QA (ID 315896) must UPDATE (do NOT uninstall) their bundle to the Production version 2022.1 (ID 416781) by December 31, 2022. Note: If users fail to manually update the Electronic Bank Payments SuiteApp within the given time window, this version of the SuiteApp (ID: 315896) will be deprecated and the account will not be updated to Leading version (2022.1) of the Electronic Bank Payments SuiteApp. Please refer to the campaign email sent to impacted customers for more information.
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The live webinars are back! Join us on December 8, 2022 11AM - 12PM PST and learn how to Automate Key Business Process Using Set Field Value Workflow Action. For more details, click on this link.
Vendor -> Create New -> Purchase Order
How can a user see "Purchase Order" listed when hovering over the plus icon to the left of Actions on a vendor record? She has full access to POs.