Make Department Mandatory on Line Item On PO
Many organizations require the department field to be mandatory on the purchase order line item. With the standard settings accounting preferences, NetSuite doesn’t allow the addition of the department field at the line level.
Our solution will check each item line on the purchase order while creating a new record or editing the existing record, and shows an alert/error message before saving a purchase order without a department field against any line item.
Helps track records.
Helps manage finance.
Eliminate manual work.