Purchasing – Page 8 – NetSuite Professionals

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Error Setting Purchase Order Line Item fields
Hi – I’m using the PurchaseOrder SuiteTalk API and am having trouble setting department and location fields on the PurchaseOrder-itemElement. …
lucheng404 Rookie Asked on October 2, 2020 in Purchasing.
- 1K views
- 1 answers
- 0 votes
Easiest way to handle outbound material returning after rework/repair
Our current process for NonConformances that have a return to supplier for rework disposition is pretty tedious. Wanted to know …
AKACOSTA Rookie Asked on September 3, 2020 in Purchasing.
- 2K views
- 0 answers
- 0 votes
Can I add multiple shipping locations to the Purchase Order?
For example, I want to provide the supplier with one PO but I would like them to ship one PO …
dropship po

purchase order

giulissaw2020 Rookie Asked on August 14, 2020 in Purchasing.
- 2K views
- 0 answers
- 0 votes
Transfer Order issues when generated from Supply Plans
Has anyone had any experience dealing with Transfer Orders generated from a Supply Plan, in particular the following: Setting the …
demand planning

Supply Chain Management

kenneth_eureka Rookie Asked on July 15, 2020 in Purchasing.
- 2K views
- 1 answers
- 0 votes
Forecasting and purchasing
Hi NetSuite community, I am trying to look for a better tool when it comes to forecasting and creating POs …
JuanVives Rookie Asked on July 7, 2020 in Purchasing.
- 2K views
- 1 answers
- 0 votes
How to create a Request For Quote (RFQ) from Employee Centre – Requisition?
I need the employee working in a construction contract to enter a requisition of material and from that requisition the …
purchase order

quote

Ennio Lopes Rookie Asked on July 2, 2020 in Purchasing.
- 2K views
- 0 answers
- 0 votes
Supply plan status over 100% done
Has anyone seen where the generate supply plans reads over 100% complete? We are just starting to try and get …
Supply Chain Management

Banderson Rookie Asked on June 29, 2020 in Purchasing.
- 1K views
- 0 answers
- 0 votes
purchase order is suddenly getting created with higher po number
purchase order is suddenly created with a higher PO number. for example, earlier the po# was 234 now suddenly is …
raz12 Rookie Asked on June 17, 2020 in Purchasing.
- 1K views
- 1 answers
- 0 votes
SVB and Advanced Intercompany Journal
Hello experts I have a question and I hope someone can help. I have a SVB that is splitting over …
Saddek Rookie Asked on May 16, 2020 in Purchasing.
- 1K views
- 0 answers
- 0 votes
Just learning NetSuite, can’t figure out why my PO won’t allow me to see lime items. Its only allowing expenses.
I am new to NetSuite and just learning how to use it. I can’t figure out why my PO will …
ttran103 Rookie Asked on April 19, 2020 in Purchasing.
- 1K views
- 2 answers
- 0 votes