To appear PO in a single Bill Purchase Order page.

Workaround for the issue where all POs are not appearing on a single page when filtered by vendor. To address this, add a new filter, “Customer PO#,” to the Bill Purchase Order page. lease follow the below steps to add the Customer PO# Filter to Bill purchase order page: Navigate to Bill Purchase order page… Continue reading To appear PO in a single Bill Purchase Order page.

Proposal For NetSuite Integration With BlueScope

PROPOSAL SUMMARY  This proposal outlines the scope of Invoice integration between NetSuite and BlueScope, and the limitations and drawbacks of this integration.   REQUIREMENT   Studco team needs to integrate BlueScope with NetSuite for creating automated invoices(vendor bills) based on the data provided by the BlueScope team using an endpoint that we will be providing.  DELIVERBALES We… Continue reading Proposal For NetSuite Integration With BlueScope