Discussions
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!
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.
Reorder Items w/ PO Approval Workflow
I have a purchase order approval workflow that requires the PO to be approved if the amount is over $1,000. If I want to order/create a PO for items that have reached their reorder point, I go to the Order Items > Reorder Point Items tab. After I submit for the items I want to reorder, the purchase order is created and goes through the approval process if it's over $1,000. However, if I go back to the Order Items > Reorder Point Items tab, the same items I just made a PO for still appear without any indicators that