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
Click Customize button
Under Additional Filters Check the box Customer PO#
Click Save
Customer PO# is added to Bill Purchase Order page.
And then need to assign a “Test” value in the Customer PO# field for all POs that need to be billed together.
By applying this filter with the “Test” value, you can now view all relevant POs on a single page. This approach bypasses the standard limitations of NetSuite and consolidates the POs effectively.
After billing the purchase orders, you can edit the POs and remove the “Test” value from the Customer PO# field.