How to Create Purchase Orders in NetSuite
What are the methods to create a purchase order in NetSuite and how do I know which one to use? Watch our short video to find out!
The main method used is to create the transaction directly from the Purchase order record.
You'll notice that you'll come across a status of “Approved by supervisor”. This is due to the fact that this purchase order also required supervisor approval before it could be available for pending receipt.
The second method to add purchase orders is to use bulk item ordering with which you can enter purchase orders by using either:
The Demand Planning feature
The Advanced Inventory Management feature
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