Requirement: Can somebody please guide how can we give the access to the below option to a custom role. This is purchase order form and subtab name is shipping. Through Administrator access we can see this + icon but we needs to give access to a custom role. Solution: Please follow the steps below, using… Continue reading PO Ship to select (+) sign access to a custom role
Tag: PO
3 way Matching with partial receipts/Multiple Bills against 1 PO
Problem Statement: When using NetSuite 3 way matching, partial receipts/bills and multiple Vendor Bills against a single PO is not supported. What alternatives do the NetSuite Employees suggest? Is scripting the only option? Explanation: This limitation is covered in the enhancement request logged on Enhancement # 412077: 3 Way Match Vendor Bill Approval Workflow > Match… Continue reading 3 way Matching with partial receipts/Multiple Bills against 1 PO