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Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
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Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
Celebrate Your 2025 Community Recap & Achievements!
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Staying Connected During the Holidays
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
Comments
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I figured it out that if the created SO with Item(s) set for Preferred Vendor afterwards needs to delete the related line item(s) and add back to save a new version to be effective for Drop Ship PO creation. In other words, Preferred Vendor set is effective to newly create SO only.
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Hi Shamaine, I don't have existing Workflow. In fact that is what I want to know how to setup one. Can I use the Purchase Order Approval Workflow SuiteApp to achieve my goal? How to setup? Thanks, Jason
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Hi Shamaine, thanks for your reply. I know this setting. But, this is not what I want. I want Purchase Order issued by purchasing clerk need to have two levels of approval no matter the purchasing amount. That is, the PO first approve by Procurement Manager then approve by Head of Procurement for all purchasing amount. If…
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Hi Michelle, Thanks for your reply. May I know how can I customizing the Purchase Order form to hide the Last Purchase Price and Rate fields? And, is this such customization across the board for all Roles and Users or can be Role or User specific? Thanks for your kind help. Jason
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Hi Michelle, I want to hide the cost or amount information as highlighted in Yellow while given permission to View the Purchase Order. Is it achievable? I know how to restrict user to go to Item by clicking the item hyper link. Thanks
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Hi Michelle, I want to hide the cost or amount information as highlighted in Yellow while given permission to View the Purchase Order. Is it achievable? I know how to restrict user to go to Item by clicking the item hyper link. Thanks,