Discussions
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.
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!
Purchase Order
A Purchase Order (PO) is a formal contract between a buyer and a seller, outlining key details such as the products or services to be delivered, delivery dates, pricing, and other terms and conditions. Once the ordered items are received, the item receipt process marks the purchase order as closed.
To access purchase orders, open the Ask Oracle menu, navigate to the Purchasing section, and select Purchase Orders. From this page, you can efficiently search for purchase orders based on various criteria, including vendor, purchase order date, status, expected receipt date, total amount, and currency. The More Actions menu also allows you to import or export data for streamlined management.
@Red Velasco-Oracle | Suite Builder Guru |🦖T-Rex
👑 Q4 2025 Community Choice Nominations:
Recognize a member who made a difference in our community!
