Discussion List

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  Turn off Purchase Order Approval Process

  Accepted Answer Closed Brian Finlay 141 views 7 comments 0 reactions Most recent by Didik Rohadi Sep 1, 2024 6:07AMAsk A Guru
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  Not sure why I'm getting the CSV import error, "This record contains duplicated key or keys"

  Accepted Answer Ben_1984 533 views 10 comments 0 reactions Most recent by Ben_1984 Aug 22, 2024 2:47PMAsk A Guru
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  FP&A help

  Open User_X9L3S 41 views 3 comments 0 reactions Most recent by Jeremy Guimaras-Oracle Jul 31, 2024 3:47PMAsk A Guru
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  In CSV transaction imports has anyone had trouble updating and adding transactions at the same time?

  Open Ben_1984 121 views 13 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jul 25, 2024 9:20PMAsk A Guru
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  Can you Manually link a Vendor Return Authorization (VRA) to a Purchase Order?

  Accepted Answer Dustin S 41 views 2 comments 0 reactions Most recent by Jeremy Guimaras-Oracle Jul 24, 2024 7:52PMAsk A Guru
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  Purchase Order-Do not want pending receipt

  Open Closed Vernita 81 views 10 comments 0 reactions Most recent by Jeremy Guimaras-Oracle Jul 24, 2024 6:29PMAsk A Guru
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  Send email to Vendor with Purchase Order pdf attachment

  Accepted Answer Closed Marie4455 372 views 5 comments 0 reactions Most recent by Michelle Jabanes-Oracle Jul 19, 2024 2:16AMAsk A Guru
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  Purchase Limits

  Accepted Answer Vernita 61 views 4 comments 0 reactions Most recent by Jeremy Guimaras-Oracle Jul 16, 2024 5:29PMAsk A Guru
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  Is it possible to include Purchase Orders on a payable report?

  Accepted Answer User_KWC6B 31 views 4 comments 0 reactions Most recent by User_KWC6B Jul 4, 2024 2:47PMAsk A Guru
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  Multiple skews for Units of Measure

  Accepted Answer Closed J Daniels 61 views 6 comments 0 reactions Most recent by Mauricio Solís Jun 28, 2024 2:16PMAsk A Guru
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  SuiteTalk SOAP API: matching between line isBillable flag in PO and PO status in header.

  Accepted Answer KevinWong 51 views 3 comments 0 reactions Most recent by Francesca Nicole Mendoza-Oracle Jun 4, 2024 4:13PMAsk A Guru
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  Purchase Order UOM Issue

  Accepted Answer ThomasOPT 41 views 4 comments 0 reactions Most recent by John Griffin May 30, 2024 6:53PMAsk A Guru
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  NSC | Show Related Purchase Order or Vendor Bill of the Post Vendor Bill Variance Journal Entry

  Elychelle Gulen-Oracle 21 views 0 comments 0 reactions Started by Elychelle Gulen-Oracle May 24, 2024 8:11PM Accounting / ERP
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  PO saved search: how to get email of "Created By" person?

  Accepted Answer KevinWong 91 views 7 comments 0 reactions Most recent by Jeremy Guimaras-Oracle May 24, 2024 4:21PMAsk A Guru
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  NSC|How does Purchase Order using Centralized Purchasing and Billing generates Intercompany Journals

  Patrick Fresnosa-Oracle 21 views 0 comments 0 reactions Started by Patrick Fresnosa-Oracle May 23, 2024 8:03PM Accounting / ERP
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  Unexpected Error When Editing A Purchase Order

  Open Closed nsteresa 21 views 4 comments 0 reactions Most recent by Jeremy Guimaras-Oracle May 23, 2024 5:16PMAsk A Guru
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  NSC | Why is Drop Ship Purchase Order Not Showing in Post Vendor Bill Variance?

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

  Closed Elychelle Gulen-Oracle 426 views 0 comments 0 reactions Started by Elychelle Gulen-Oracle May 16, 2024 3:26PM Accounting / ERP
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  NSC | How to create a workbook to show the latest Vendor Bill date for a Purchase Order?

  Patrick Fresnosa-Oracle 11 views 0 comments 0 reactions Started by Patrick Fresnosa-Oracle May 13, 2024 5:45PM Accounting / ERP
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  Payables report based on PO

  Open Closed Chandanesh 11 views 2 comments 0 reactions Most recent by Elychelle Gulen-Oracle May 10, 2024 10:41PMAsk A Guru
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  NSC | How to create a Vendor Bill Saved Search created from Purchase Orders?

  Closed Patrick Fresnosa-Oracle 404 views 0 comments 0 reactions Started by Patrick Fresnosa-Oracle May 10, 2024 7:19PM Saved Searches
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  In a Saved Search can I filter Purchase Orders that have a Vendor Return Authorization

  Accepted Answer Dustin S 41 views 5 comments 0 reactions Most recent by Dustin S May 10, 2024 3:25PMAsk A Guru
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  Vendor Prepayment for 'proforma' vendor invoice

  Open Closed paula.courtemanche 131 views 4 comments 0 reactions Most recent by Elychelle Gulen-Oracle May 7, 2024 5:18PMAsk A Guru
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  Purchase Order - Custom role with NO costing

  Accepted Answer User_FZNHI 61 views 5 comments 0 reactions Most recent by Tris Mendoza-Oracle May 3, 2024 12:27AMAsk A Guru
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  Workflow to set Purchase Orders to Closed after expired

  Open Closed Brian Finlay 61 views 4 comments 0 reactions Most recent by Grace Catabian-Oracle Apr 25, 2024 8:54PMAsk A Guru
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  MPN not pulled into Purchase Order

  Accepted Answer Closed Ken Davies 271 views 46 comments 0 reactions Most recent by Ken Davies Apr 8, 2024 5:45PMAsk A Guru
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  New to NetSuite | Procure to Pay: Creating Standalone Purchase Orders

  Patrick Fresnosa-Oracle 21 views 0 comments 0 reactions Started by Patrick Fresnosa-Oracle Mar 25, 2024 6:56PM Procure to Pay
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  Backing Up Purchase Orders

  Open Closed User_JPTT1 51 views 7 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Mar 20, 2024 7:44PMAsk A Guru