Create a custom suitelet so the customer can list out which all items are required for the project and create a purchase order for these listed items.
Author: Atna Rose
Transform Vendor bill to vendor payment using MapReduce
convert vendor bills to corresponding vendor payment using the script.
Block duplicate customer and vendor creation
Block the creation of duplicate customer and vendor .
PO – Quantity Billed in a custom field
Quantity billed for each purchase order item line.
Remove email button from PO
Remove email button if status of PO is pending approval.