Discussion List

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  how to display Purchase Order information in Vendor Prepayment

  Accepted Answer Closed Benjamin Paul - USA 31 views 16 comments 0 reactions Most recent by Benjamin Paul - USA Jul 14, 2022 3:25PMAsk A Guru
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  Saved Search Field Not Found error

  Accepted Answer SanjeevV 1 view 3 comments 0 reactions Most recent by SanjeevV Jul 5, 2022 9:54PMAsk A Guru
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  How to customize API Records Response?

  Accepted Answer Eklon Eleuterio 11 views 3 comments 0 reactions Most recent by Eklon Eleuterio Jun 7, 2022 2:52PMAsk A Guru
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  Is it possible to create a search that shows what purchase orders items on sales orders belong to?

  Accepted Answer Closed ImeldaSanchez 1 view 3 comments 0 reactions Most recent by Elychelle Gulen-Oracle Jun 3, 2022 3:59AMAsk A Guru
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  AE:Expense Purchase Order requiring Item Receipt, how to setup not to require

  Open Closed Nikka Paula Castillo-Oracle 11 views 3 comments 0 reactions Most recent by jjns Jun 1, 2022 10:13AMAsk A Guru
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  What's the Difference between Pending Receipt & Pending Bill on a PO ?

  Open User_UFOSV 261 views 6 comments 1 reaction Most recent by Elychelle Gulen-Oracle May 31, 2022 2:59AMAsk A Guru
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  NSC | Different Messages depending on the Subsidiary

  Joahnna Given Uy-Oracle 1 view 0 comments 0 reactions Started by Joahnna Given Uy-Oracle May 27, 2022 12:47PM SuiteCloud / Customization
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  AUTO POPULATE EMPLOYEE FIELD IN PURCHASE ORDER FROM A REQUISITION

  Open Closed Camila O 43 views 8 comments 0 reactions Most recent by Elychelle Gulen-Oracle May 25, 2022 9:25PMAsk A Guru
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  Receive partial amount from a line item in a Purchase Order

  Open Closed ACVP 11 views 5 comments 0 reactions Most recent by Dominica Sevilla-Oracle May 25, 2022 5:38PMAsk A Guru
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  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
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  Set estimated delivery date on purchase order

  Accepted Answer Benjamin Paul - USA 1 view 5 comments 0 reactions Most recent by Elychelle Gulen-Oracle May 23, 2022 6:58PMAsk A Guru
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  How/Where to add Terms & Conditions for a Purchase Order

  Accepted Answer User_UFOSV 131 views 5 comments 0 reactions Most recent by User_UFOSV May 18, 2022 7:51PMAsk A Guru
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  How to create a purchase order confirmation list?

  Open GBighouse 41 views 3 comments 0 reactions Most recent by Elychelle Gulen-Oracle May 10, 2022 10:34PMAsk A Guru
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  Item Receipt Created From Purchase Order > File Attached Copied

  Accepted Answer Closed Dwight Schrute 21 views 7 comments 0 reactions Most recent by Dwight Schrute Apr 24, 2022 11:53AMAsk A Guru
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  How to update Approved PO Memo field

  Open User_QB0JZ 21 views 9 comments 0 reactions Most recent by Kristoffer Viray-Oracle Apr 20, 2022 1:44PMAsk A Guru
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  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
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  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
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  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
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  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
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  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
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  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
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  Converting Drop Ship PO to Special Order

  Accepted Answer User_SAXAU 22 views 3 comments 0 reactions Most recent by kastnerd Mar 10, 2022 2:39PMAccounting / ERP
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  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
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  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
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  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
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  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
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  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
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  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
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  No Item Rate on Item Receipt and Rate Column Blank

  Accepted Answer jmack_admin 81 views 2 comments 0 reactions Most recent by Ivy Lopez-Oracle Feb 9, 2022 7:30PMAsk A Guru
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  NSC | Open Purchase Orders Report > Closed Purchase Orders Still Showing

  Dominica Sevilla-Oracle 41 views 0 comments 0 reactions Started by Dominica Sevilla-Oracle Feb 1, 2022 3:32PM Accounting / ERP