megaphone
SuiteWorld 2026 registration is now open—save $300 Register now
Update your Profile with your Support type to get your Support Type badge.
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Stay in the know of how NetSuite can help grow your business with our guides, webinars, and events. Subscribe Here
What Topic Should We Cover Next? Your idea could be our next feature—drop your suggestion now!
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
What if your ERP could help surface the next step before you go looking for it? Watch here to learn more!

My Stuff
Default Avatar
See All the Unlockable Badges See All the Unlockable Badges
Review our AI Community Guidelines before posting AI-generated or AI-assisted content. Verify accuracy and include the appropriate AI disclaimer.
Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397

3959554 Newbie

Comments

  • We have a similar Question, what is the easiest way to enter bills for multiple vendors on purchase orders. Right now we are going to the screen Transactions->Bill Purchase Orders, and selecting the one to bill, but to do the next one we have to start over from the home page, and get to that that whole screen all over…
    in Bill Purchase orders Comment by 3959554 Dec 17, 2014 4:38PM