Purchase Order To Bill
What else need to be setup if one User cannot access Purchase Order To BIll in only one of the entities when Bill Purchase Order has been granted Edit Access in Permissions?
Check the role if it has access to the subsidiary where the PO was initiated.
Thanks and regards,
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I have clarified with the User, she is able to list these Subsidiaries in Vendor Bill but not able to list these same Subsidiaries in Bill Purchase Order? Any other clue?
It’s on the role management level. Do you have an access to Setup > Manage Roles? If none, you’ll need to contact your Administrator.