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Purchase Orders

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Receive partial amount from a line item in a Purchase Order

Open Closed ACVP 13 views 5 comments 0 reactions Most recent by Dominica Sevilla-Oracle May 25, 2022 5:38PMAsk A Guru
NSC | Purchase Order > Expense Tab > Make Other Accounts Available on the List

Elychelle Gulen-Oracle 41 views 0 comments 0 reactions Started by Elychelle Gulen-Oracle May 25, 2022 1:02AM Accounting / ERP
Set estimated delivery date on purchase order

Accepted Answer Benjamin Paul - USA 2 views 5 comments 0 reactions Most recent by Elychelle Gulen-Oracle May 23, 2022 6:58PMAsk A Guru
How/Where to add Terms & Conditions for a Purchase Order

Accepted Answer User_UFOSV 121 views 5 comments 0 reactions Most recent by User_UFOSV May 18, 2022 7:51PMAsk A Guru
How to create a purchase order confirmation list?

Open GBighouse 42 views 3 comments 0 reactions Most recent by Elychelle Gulen-Oracle May 10, 2022 10:34PMAsk A Guru
Item Receipt Created From Purchase Order > File Attached Copied

Accepted Answer Closed Dwight Schrute 22 views 7 comments 0 reactions Most recent by Dwight Schrute Apr 24, 2022 11:53AMAsk A Guru
How to update Approved PO Memo field

Open User_QB0JZ 23 views 9 comments 0 reactions Most recent by Kristoffer Viray-Oracle Apr 20, 2022 1:44PMAsk A Guru
E-signature on Purchase Order

Accepted Answer Andie 31 views 3 comments 0 reactions Most recent by Andie Apr 13, 2022 6:06AMAsk A Guru
Change PO Print File Name

Accepted Answer Melissa H 51 views 2 comments 0 reactions Most recent by Matrim Apr 7, 2022 6:29AMAsk A Guru
Reporting on Purchase Requests - how do we do it?

Open Neo_Suite 1 view 5 comments 0 reactions Most recent by Katerina Winklerova-Oracle Apr 6, 2022 3:09AMAsk A Guru
Edit a closed PO

Accepted Answer User_G9NIK 1 view 3 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Mar 30, 2022 4:06PMAsk A Guru
What are the best practices for purchase orders tracking and follow-up?

Accepted Answer Casey_Long_ 1 view 3 comments 0 reactions Most recent by Dominica Sevilla-Oracle Mar 25, 2022 10:28PMAsk A Guru
cannot create a PO for certain vendor

Open Closed Suitestallion 21 views 12 comments 0 reactions Most recent by Michelle Jabanes-Oracle Mar 21, 2022 7:54PMAsk A Guru
Converting Drop Ship PO to Special Order

Accepted Answer User_SAXAU 23 views 3 comments 0 reactions Most recent by kastnerd Mar 10, 2022 2:39PMAccounting / ERP
Purchase order

Accepted Answer Nine-Oracle 11 views 3 comments 0 reactions Most recent by Katerina Winklerova-Oracle Mar 10, 2022 4:49AMAsk A Guru
Is it possible to invoice a separate customer than the original PO?

Accepted Answer Closed Chad C 21 views 14 comments 0 reactions Most recent by Dominica Sevilla-Oracle Mar 10, 2022 3:36AMAsk A Guru
Emailing POs (and other transations) What is the best way to address with different Subsidiaries?

Accepted Answer Closed Brian D-Oracle 1 view 3 comments 0 reactions Most recent by Michelle Jabanes-Oracle Mar 9, 2022 11:10PMAsk A Guru
AE: how do you keep track how many PO bills are entered in NetSuite?

Open User_KKB1X 11 views 3 comments 0 reactions Most recent by Elychelle Gulen-Oracle Mar 7, 2022 10:25PMAsk A Guru
Updating the Item Location in Purchase Order

Open Tim S Jaha 11 views 7 comments 0 reactions Most recent by Katerina Winklerova-Oracle Feb 16, 2022 4:40PMAsk A Guru
AE: about Purchase Order Inventry Status

Accepted Answer Benjamin Paul - USA 11 views 6 comments 0 reactions Most recent by Katerina Winklerova-Oracle Feb 10, 2022 4:49AMAsk A Guru
No Item Rate on Item Receipt and Rate Column Blank

Accepted Answer jmack_admin 83 views 2 comments 0 reactions Most recent by Ivy Lopez-Oracle Feb 9, 2022 7:30PMAsk A Guru
NSC | Open Purchase Orders Report > Closed Purchase Orders Still Showing

Dominica Sevilla-Oracle 42 views 0 comments 0 reactions Started by Dominica Sevilla-Oracle Feb 1, 2022 3:32PM Accounting / ERP
Best Practice in Closing a fully billed PO that will never Receive all Items

Accepted Answer Brad3987399 21 views 6 comments 0 reactions Most recent by Elychelle Gulen-Oracle Jan 27, 2022 6:51PMAsk A Guru
Item Receipt vs. PO Line Data Formula (Inventory Detail Status)

Accepted Answer jmack_admin 21 views 4 comments 0 reactions Most recent by jmack_admin Jan 26, 2022 2:12PMAccounting / ERP
AE:Create a requisition for an expense

Accepted Answer Rick Baaten 11 views 3 comments 0 reactions Most recent by Rick Baaten Jan 10, 2022 7:55AMAccount Administration
CC Best Practice & Journal Linking

Open Sal Clements 42 views 5 comments 0 reactions Most recent by Micah Timbol-Oracle Dec 10, 2021 8:41PMAccounting / ERP
Sum Item Rate for Item Group

Accepted Answer Closed KaylaM 13 views 4 comments 0 reactions Most recent by Jack Daryl Espiel-Oracle Nov 6, 2021 12:42AMAsk A Guru
Purchse Order Error -> Error: Please enter a value for Tax Code (on line 1)

Accepted Answer kariingvaldson 472 views 5 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Nov 1, 2021 3:59PMAsk A Guru
Auto generation of vendor bills from a purchase order

Open User_FZNHI 41 views 6 comments 0 reactions Most recent by Shamaine Chan-Oracle Oct 30, 2021 3:38AMAsk A Guru
Purchase Orders - Change Requests and Payment terms

Open User_FZNHI 51 views 8 comments 0 reactions Most recent by Shamaine Chan-Oracle Oct 30, 2021 3:32AMAccounting / ERP

Purchase Orders

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