NetSuite: Purchase Orders
Purchase orders do not sync and can only be viewed within NetSuite.
Bill created from a purchase order
When a bill is created from a purchase order in NetSuite, that bill will sync into PayMaker. The bill can then be paid in PayMaker.
- Do not edit the line items for these bills in PayMaker; doing so will unlink the bill from its purchase order in NetSuite. The Description field for the line item in PayMaker will indicate if the bill is connected to a purchase order in NetSuite.
If a purchase order has documents in NetSuite that needs to be attached to the bill in PayMaker, they must be uploaded and attached to the bill separately in PayMaker.
If you do not see the described feature available in PayMaker, you may not have access to the feature based on permissions for your role and/or your plan does not have this feature. If you wish to get access to the feature, please review the available plans for PayMaker and upgrade accordingly or contact the Administrator of your PayMaker account. Changes in monthly user fees may apply.