Discussion List

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  How to prevent creating multiple SO from same PO?

  Accepted Answer Closed Meherin 121 views 25 comments 0 reactions Most recent by Meherin Sep 5, 2023 10:55AMAsk A Guru
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  How to bill Expenses to Customers?

  Accepted Answer Dext3r 22 views 2 comments 0 reactions Most recent by Tigran Shahnazaryan Aug 30, 2023 2:20PMAsk A Guru
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  How to show pop-ups for Vendor selection instead of drop-down lists?

  Accepted Answer kees.netsuiteadmin 22 views 3 comments 0 reactions Most recent by Lea Orzales オルザレス・レア -Oracle Aug 16, 2023 12:34AMAsk A Guru
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  CSV Imported Purchase Order is Successful but Bin is Not Saved

  Accepted Answer Closed Jenny_LN 12 views 2 comments 0 reactions Most recent by Joy Noreen Magoling-Oracle Aug 10, 2023 9:48AMAsk A Guru
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  I cannot Enter Inventory Detail on Purchase Order

  Open Closed Jenny_LN 42 views 6 comments 0 reactions Most recent by Niks Blando-Oracle Aug 9, 2023 6:15PMAsk A Guru
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  Can we show Vendor Return Quantity created against PO, on PO item Line Level

  Open Closed Avinash Agrawal 11 views 3 comments 0 reactions Most recent by Katerina Winklerova-Oracle Aug 9, 2023 5:52AMAsk A Guru
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  How to create a single purchase item with two sale items?

  Accepted Answer JoshPNW 21 views 5 comments 0 reactions Most recent by JoshPNW Jul 28, 2023 11:44PMAsk A Guru
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  How to create Open Purchase Order Report with any associated Sales Orders?

  Open Closed Martha Hakes 54 views 7 comments 0 reactions Most recent by Martha Hakes Jul 27, 2023 3:30PMAsk A Guru
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  Purchase Order Approval Workflow

  Open Closed JamesHuntley 132 views 17 comments 0 reactions Most recent by Tigran Shahnazaryan Jul 27, 2023 2:21PMAsk A Guru
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  When we create a Vendor Prepayment from a drop ship PO, why does NS select the shipping address?

  Accepted Answer Closed Paul L. Walker 21 views 6 comments 0 reactions Most recent by Elychelle Gulen-Oracle Jul 19, 2023 5:31PMAsk A Guru
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  Can we connect existing Purchase Order to new Sales Order with the help of Special order?

  Open User_D0HJA 24 views 3 comments 0 reactions Most recent by Francesca Nicole Mendoza-Oracle Jul 18, 2023 4:02PMAsk A Guru
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  How to create multiple POs from SO?

  Accepted Answer Closed User_GE47I 42 views 4 comments 0 reactions Most recent by Elychelle Gulen-Oracle Jul 14, 2023 7:22PMAsk A Guru
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  How do you know which vendor to order from?

  Accepted Answer Dext3r 22 views 4 comments 0 reactions Most recent by John Griffin Jul 11, 2023 11:56AMAsk A Guru
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  SuiteApprovals Approve by Email not being sent to next approver

  Accepted Answer Closed Norman_Kaweck 84 views 8 comments 0 reactions Most recent by Norman_Kaweck Jul 10, 2023 5:16PMAsk A Guru
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  Minimum order quantity purchase order

  Accepted Answer Closed Toanne Termeer 696 views 5 comments 0 reactions Most recent by SweetBiller Jul 5, 2023 3:50PMAsk A Guru
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  How to Auto populate the Sales Order PO Rate?

  Accepted Answer Janakan 144 views 6 comments 0 reactions Most recent by Niks Blando-Oracle Jun 30, 2023 11:31AMAsk A Guru
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  How to Mass Delete Purchase Orders?

  Accepted Answer Closed Kedalene 41 views 5 comments 0 reactions Most recent by Kedalene Jun 28, 2023 6:38PMAsk A Guru
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  Cannot able to edit the Group items in purchase order

  Accepted Answer Closed User_T00VZ 92 views 16 comments 0 reactions Most recent by Dominica Sevilla-Oracle Jun 27, 2023 4:24PMAsk A Guru
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  How to setup average cost from sum of 2 invoice?

  Open Closed filippo.blengini 41 views 5 comments 0 reactions Most recent by Joy Noreen Magoling-Oracle Jun 27, 2023 4:32AMAsk A Guru
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  Why the Custom Transaction saved search is duplicating the data?

  Open Closed A_123 132 views 20 comments 0 reactions Most recent by Katerina Winklerova-Oracle Jun 8, 2023 6:05AMAsk A Guru
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  How to Copy Special order/Drop ship sales order Description Item?

  Accepted Answer Closed User_JJC0O 54 views 3 comments 0 reactions Most recent by Joy Noreen Magoling-Oracle Jun 7, 2023 7:45PMAsk A Guru
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  NSC | Why is Quantity on Order not pulling from Purchase Order to the Report?

  Elychelle Gulen-Oracle 123 views 0 comments 0 reactions Started by Elychelle Gulen-Oracle May 25, 2023 9:51PM Accounting / ERP
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  NSC | Copy Manufacturer Part Number to Purchase Order

  Joahnna Given Uy-Oracle 2 views 0 comments 0 reactions Started by Joahnna Given Uy-Oracle May 25, 2023 12:45PM SuiteCloud / Customization
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  NSC | How to add End Date to a regular Purchase Order?

  Closed Elychelle Gulen-Oracle 1 view 0 comments 0 reactions Started by Elychelle Gulen-Oracle May 24, 2023 11:07PM Accounting / ERP
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  NSC | Why Terms did not auto-populate on the Purchase Order?

  Closed Elychelle Gulen-Oracle 2 views 0 comments 0 reactions Started by Elychelle Gulen-Oracle May 24, 2023 7:14PM Accounting / ERP
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  NSC | Why is Purchase Order in Pending Bill status when there is no linked Item Receipt?

  Closed Elychelle Gulen-Oracle 4 views 0 comments 0 reactions Started by Elychelle Gulen-Oracle May 24, 2023 5:05PM Accounting / ERP
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  Is there a way around ERROR: Field Is Restricted in a saved search column?

  Open Closed User_L7PTK 466 views 8 comments 0 reactions Most recent by Michelle Jabanes-Oracle May 19, 2023 10:41PMAsk A Guru
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  Why is CSV imported Purchase Order in Pending Bill Status?

  Accepted Answer User_RRIOM 51 views 10 comments 0 reactions Most recent by Elychelle Gulen-Oracle May 18, 2023 10:00PMAsk A Guru
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  How to filter only open lines from a PO?

  Accepted Answer Closed Eklon Eleuterio 31 views 6 comments 0 reactions Most recent by Eklon Eleuterio May 12, 2023 4:46PMAsk A Guru
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  Why does Negative line on PO cannot be received?

  Accepted Answer Closed Imzy_code 11 views 2 comments 0 reactions Most recent by Niks Blando-Oracle May 12, 2023 10:37AMAccounting / ERP