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Recent Posts

Understanding the Relationship Between Purchase Order and Deposit
Hi All, I hope you’re doing well. I have a scenario involving a Purchase Order (PO) with a total amount of 10,000 and a deposit of 3,000 that has been paid. Following this, there are bills associated with the same PO. My Question: Is there a way to establish the relationship between the PO and the deposit paid against it?…
Is it okay to update the Vendor Name on a Partially billed and received PO?
Hi, A Vendor has recently changed their name. A PO was set to the old name. Is it possible to update with the new name on a Pending Approval PO that has been partially billed and paid full? Thanks,
AE: how do you keep track how many PO bills are entered in NetSuite?
There is a set up for reminders that shows how many non-PO bills/invoices are entered in NetSuite that are pending approval. For PO bills - since they are approved after bills are entered, is there a set up where you keep track how many PO bills are entered in NS?

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