Purchasing – Page 2 – NetSuite Professionals

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How to get fields in Items in Vendor to show in Vendors section in Inventory Item
Is there a way to pull in the Date Created and Last Modified fields that are found in Vendor->Financial->Items to …
inventory

purchase order

vendor record

JohnEACW Rookie Asked on November 7, 2023 in Purchasing.
- 2K views
- 1 answers
- 0 votes
Copy PO line field value when line is clicked for edit
I am trying to track changes made to the field ‘Expected Receipt Date’ at the PO line level. If the …
Client Side

netsuite

Suitescript 2.0

VishalThoughts Beginner Asked on October 10, 2023 in Purchasing.
- 825 views
- 2 answers
- 0 votes
drop-down not updating on filed change -urgent help required
Page: Purchase order Action Required: Add a drop-down and update on filed change on line label (1) Using userEvent script …
dynamic

purchase order

MKS Rookie Asked on October 10, 2023 in Purchasing.
- 801 views
- 0 answers
- 0 votes
CSV upload alert for errors
Is there any facility that when I upload the CSV of PO , then if 100 records are having error …
ashwinji Beginner Asked on September 25, 2023 in Purchasing.
- 834 views
- 1 answers
- 0 votes
After migrating Purchase order, i want to Migrate the item Receipt from Vendor , so how can I import that data ,
After migrating Purchase order, i want to Migrate the item Receipt from Vendor , so how can I import that …
NS Rookie Asked on August 21, 2023 in Purchasing.
- 730 views
- 0 answers
- 0 votes
transfer pending approval Purchase Orders to different Approvers
Hi All Is it possible to transfer all Pending Approval Purchase Orders to different Approvers for Purchase Orders created …
kedalene Beginner Asked on July 16, 2023 in Purchasing.
- 894 views
- 0 answers
- 0 votes
NetSuite management of POs placed – Acknowledgements and Confirmations
We’re trying to tighten up our Purchasing processes and keep track of open POs that have not been acknowledged by …
JGEM Rookie Asked on May 8, 2023 in Purchasing.
- 2K views
- 1 answers
- 0 votes
TROUBLESHOOTING: When I receive inbound shipments in NetSuite, some line items are able to receive more than expected quantity, some are not.
Hi NetSuite Staff, I am writing to ask if you can provide more insights on the inbound shipment line item …
Item Receipt

purchase order

quantity

Tianyao Rookie Asked on March 15, 2023 in Purchasing.
- 2K views
- 0 answers
- 0 votes
Partial Item Receipt of several PO
Hi there, We have more than 13 subsidiaries. All of them with transactions happening in Netsuite: For example, there´s an …
su_from_the_island Rookie Asked on March 6, 2023 in Purchasing.
- 826 views
- 0 answers
- 0 votes
Purchase Order To Bill
Hi All What else need to be setup if one User cannot access Purchase Order To BIll in only one …
kedalene Beginner Asked on February 22, 2023 in Purchasing.
- 941 views
- 3 answers
- 0 votes