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Help adding POs to vendor bills on NetSuite

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5 comments

  • David Gollom Strategic Partner
    Top Contributor
    Celigo University Level 4: Legendary
    Answer Pro
    Great Answer
    Engaged

    I would suggest trying to replicate what you want to do directly in the NetSuite user interface. What you're asking to do isn't really a thing in NetSuite. 

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  • Alvaro Ferreira
    Engaged

    Please, take a look at the pic:

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  • David Gollom Strategic Partner
    Top Contributor
    Celigo University Level 4: Legendary
    Answer Pro
    Great Answer
    Engaged

    Yep. Like I said. Recreate this in NetSuite and you'll understand what's going on.  What you see is the result of a record transformation(s) using the Bill Purchase Orders screen.  I have my doubts you'll be able to replicate this in Celigo. You can transform a single PO to bill for sure but I've not seen this multiple PO to one bill.  Maybe one of the celigo people can chime in on the ability 

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  • Kate Larson Community moderator Principal Technical Writer
    Celigo University Level 3: Master

    Thanks for posting to the community, Alvaro Lopez. My recommendation is that you sign up for an office hours session so that one of our solution consultants can talk with you to better understand your use case and discuss options.

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  • Scott Henderson CTO
    Answer Pro
    Top Contributor

    Office hours is great for these type questions.

    This post might be helpful too if you are fine with having 1 PO per Bill.  Promoting / transforming one NS transaction type to another is a really common use case, and they all follow the same pattern.

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