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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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Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
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.
Shipping item causing error relating to intercompany PO/SO.
So we start a process by making an intercompany purchase order.
If I add a line item for shipping charges it throws the following error when trying to save the document.
'This purchase order cannot be associated with an intercompany entity and used for Cross-Subsidiary Transaction. Please remove association to the intercompany entity from this Purchase Order or uncheck the Allow Cross-Subsidiary Receipt checkbox for this Purchase Order'
Here is the shipping item.
On the PO, I cannot find the Allow Cross-Subsidiary Receipt checkbox, nor in the customization. I have CROSS-SUBSIDIARY TRANSACTION preset to unchecked and cannot be interacted with, but I don't know if that's correct as it doesn't fix the issue either.
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