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Social Impact Workshop: Managing Users, Roles and Permissions for Nonprofits
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Purchase Orders

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How to create a Custom Dropdown List for Multiple Columns in Purchase Order Forms?

Open ABDUL HANNAN 57 views 7 comments 0 reactions Most recent by Jervin Nicholas Teopengco-Oracle 12:29AMAsk A Guru
Revise Purchase Order Transaction

Open User_JQO26 29 views 5 comments 0 reactions Most recent by Jervin Nicholas Teopengco-Oracle Oct 1, 2024 6:00PMGeneral
Ship To Address not Autopopulating on Purchase Orders

Open User_MI2I4 35 views 4 comments 0 reactions Most recent by Tris Mendoza-Oracle Oct 1, 2024 5:25PMAsk A Guru
Error after changing the quantity on a drop-ship Purchase Order: Please enter a value for amount.

Accepted Answer Aaron McCausland 35 views 6 comments 0 reactions Most recent by Aaron McCausland Sep 27, 2024 2:39PMAsk A Guru
How to setup Vendor record to CC on Auto-Send via Email Purchase Order?

Accepted Answer Marie4455 54 views 8 comments 0 reactions Most recent by Marie4455 Sep 23, 2024 11:25PMAsk A Guru
Can You Change an Item's Expense Account Per Transaction?

Accepted Answer kees.netsuiteadmin 40 views 2 comments 0 reactions Most recent by Elychelle Gulen-Oracle Sep 23, 2024 2:36PMAsk A Guru
purchase order edit page loads slowly after the 2024.2 NS release

Open Razan Saleh 22 views 3 comments 0 reactions Most recent by Elychelle Gulen-Oracle Sep 23, 2024 10:17AMAsk A Guru
Why does change of Vendor on Purchase Order causes the amounts to change?

Open Vismay Barot 34 views 3 comments 0 reactions Most recent by Vismay Barot Sep 15, 2024 2:30PMAsk A Guru
Why does the user keeps getting logged out when entering a PO, is it a NetSuite Glitch?

Accepted Answer User_FQ0VR 50 views 4 comments 0 reactions Most recent by Judith Culanding-Oracle Sep 12, 2024 4:20PMAsk A Guru
How to calculate the Vendor Bills Total Amount in Purchase Order Saved Search?

Open NSPK 202 views 9 comments 0 reactions Most recent by Maria Auxilia-Oracle Sep 11, 2024 10:45AMAsk A Guru
How to create a Saved Search that will return only the PO's that belongs to the user's Department?

Open Aimone Seawright 55 views 7 comments 0 reactions Most recent by Aimone Seawright Sep 3, 2024 2:42PMAsk A Guru
Turn off Purchase Order Approval Process

Accepted Answer Brian Finlay 69 views 7 comments 0 reactions Most recent by Didik Rohadi Sep 1, 2024 6:07AMAsk A Guru
Not sure why I'm getting the CSV import error, "This record contains duplicated key or keys"

Accepted Answer Ben_1984 121 views 10 comments 0 reactions Most recent by Ben_1984 Aug 22, 2024 2:47PMAsk A Guru
FP&A help

Open User_X9L3S 34 views 3 comments 0 reactions Most recent by Jeremy Guimaras-Oracle Jul 31, 2024 3:47PMAsk A Guru
In CSV transaction imports has anyone had trouble updating and adding transactions at the same time?

Open Ben_1984 107 views 13 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jul 25, 2024 9:20PMAsk A Guru
Can you Manually link a Vendor Return Authorization (VRA) to a Purchase Order?

Accepted Answer Dustin S 33 views 2 comments 0 reactions Most recent by Jeremy Guimaras-Oracle Jul 24, 2024 7:52PMAsk A Guru
Purchase Order-Do not want pending receipt

Open Vernita 70 views 10 comments 0 reactions Most recent by Jeremy Guimaras-Oracle Jul 24, 2024 6:29PMAsk A Guru
Send email to Vendor with Purchase Order pdf attachment

Accepted Answer Marie4455 101 views 5 comments 0 reactions Most recent by Michelle Jabanes-Oracle Jul 19, 2024 2:16AMAsk A Guru
Purchase Limits

Accepted Answer Vernita 52 views 4 comments 0 reactions Most recent by Jeremy Guimaras-Oracle Jul 16, 2024 5:29PMAsk A Guru
Is it possible to include Purchase Orders on a payable report?

Accepted Answer User_KWC6B 21 views 4 comments 0 reactions Most recent by User_KWC6B Jul 4, 2024 2:47PMAsk A Guru
Multiple skews for Units of Measure

Accepted Answer User_JW5WW 51 views 6 comments 0 reactions Most recent by Mauricio Solís Jun 28, 2024 2:16PMAsk A Guru
SuiteTalk SOAP API: matching between line isBillable flag in PO and PO status in header.

Accepted Answer KevinWong 43 views 3 comments 0 reactions Most recent by Nicole Mendoza-Oracle Jun 4, 2024 4:13PMAsk A Guru
Purchase Order UOM Issue

Accepted Answer ThomasOPT 31 views 4 comments 0 reactions Most recent by John Griffin May 30, 2024 6:53PMAsk A Guru
NSC | Show Related Purchase Order or Vendor Bill of the Post Vendor Bill Variance Journal Entry

Elychelle Gulen-Oracle 15 views 0 comments 0 reactions Started by Elychelle Gulen-Oracle May 24, 2024 8:11PM Accounting / ERP
PO saved search: how to get email of "Created By" person?

Accepted Answer KevinWong 63 views 7 comments 0 reactions Most recent by Jeremy Guimaras-Oracle May 24, 2024 4:21PMAsk A Guru
NSC|How does Purchase Order using Centralized Purchasing and Billing generates Intercompany Journals

Patrick Fresnosa-Oracle 13 views 0 comments 0 reactions Started by Patrick Fresnosa-Oracle May 23, 2024 8:03PM Accounting / ERP
Unexpected Error When Editing A Purchase Order

Open nsteresa 24 views 4 comments 0 reactions Most recent by Jeremy Guimaras-Oracle May 23, 2024 5:16PMAsk A Guru
NSC | Why is Drop Ship Purchase Order Not Showing in Post Vendor Bill Variance?

Elychelle Gulen-Oracle 13 views 0 comments 0 reactions Started by Elychelle Gulen-Oracle May 20, 2024 11:14AM Accounting / ERP
NSC | How To Resolve Error: Invalid nextapprover reference key xxxx In Creating Purchase Order?

Elychelle Gulen-Oracle 135 views 0 comments 0 reactions Started by Elychelle Gulen-Oracle May 16, 2024 3:26PM Accounting / ERP

Purchase Orders

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