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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.
How to setup Vendor record to CC on Auto-Send via Email Purchase Order?
Is there a way to setup in a Vendor record to CC multiple email addresses on Purchase Orders when the option to auto-send via email is selected?
I found open enhancement number 78840 Title: Transactions > Output Options > To be emailed - provide ability to enter a cc: list that is static. This enhancement has been open since at least 2008
Is setup possible in Vendor record or any viable/realistic workarounds?
Thank you
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