Purchasing – Page 3 – NetSuite Professionals

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Unable to change the status of invoice from approved to pending ?
Based on any change in the total amount, the approved invoice has to change its status from Approved to …
invoice

workflows

sree2728 Rookie Asked on February 14, 2023 in Purchasing.
- 3K views
- 1 answers
- 0 votes
Is it possible to add subtotal and VAT information to a PO for a subsidiary in the USA?
Hello everyone, is it possible to add subtotal and tax fields to a purchase order form for a subsidiary that …
purchase order

subsidiary

tax

Sem Rookie Asked on February 14, 2023 in Purchasing.
- 1K views
- 0 answers
- 0 votes
Sales Orders being disregarded by MRP Supply Planning Workbench
Hello everyone, I have just enabled MRP on my account and I have some strange behaviour that I need to …
MRP

Planning Work Bench

Supply Chain Management

Supply Planning

Rhys Gottwald Beginner Asked on February 3, 2023 in Purchasing.
- 3K views
- 1 answers
- 0 votes
Enabling vendor records in multiple subsidiaries
has anyone dealt with vendor list upload where the vendors need to be in all the subsidiaries for a client? …
csv

Import

subsidiary

Yoggy42 Beginner Asked on January 27, 2023 in Purchasing.
- 1K views
- 1 answers
- 0 votes
Invalid Item reference key 3374 for subsidiary 19 when creating Purchase Order
Hi All How to solve Invalid Item reference key 3374 for subsidiary 19 when creating PO? Kedalene
kedalene Beginner Asked on January 5, 2023 in Purchasing.
- 1K views
- 1 answers
- 0 votes
Enter Request for Quote status from Bid Open into Bid Closed
Hi there, how is change the status from Bid Open into Bid Closed ? what is the flow for this …
findy Rookie Asked on January 4, 2023 in Purchasing.
- 878 views
- 1 answers
- 0 votes
Assembly Item process fully based on purchase order?
Greetings – Our firm wants to explore using assembly items more to better enable us to capitalize large consumable projects… …
Blind_Chicago_Admin Rookie Asked on December 1, 2022 in Purchasing.
- 1K views
- 1 answers
- 0 votes
3Way Matching not checking bill amount
I have recently found out that the default 3way matching workflow from bundle does not do anything if the vendor …
3waymatch

VishalThoughts Beginner Asked on November 18, 2022 in Purchasing.
- 1K views
- 0 answers
- 0 votes
Have the PO update the Sale Order?
I am new to Netsuite and want to know if I have an existing PO that needs to be edited. …
jmrod0720 Rookie Asked on October 13, 2022 in Purchasing.
- 947 views
- 0 answers
- 0 votes
Set up multiple vendor SKUs with different purchasing UOMs
Hi everyone, I have several items that can be ordered by different UOMs. For example we could order a single …
cejewell713 Rookie Asked on August 11, 2022 in Purchasing.
- 2K views
- 1 answers
- 0 votes