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How can I specify instructions for NetSuite Purchase Order Requesters?

Organisation Administrators can provide a message that will be shown to Requesters during Purchase Order creation.​


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This is how you set up instructions for NetSuite Purchase Order Requesters ​

  1. In the main menu, select your Organisation and go to Approval workflows under Workflows and settings. Open the respective workflow:​​

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  2. Click on the Gear icon to open the workflow settings. Type in the message that will be shown to Requesters when they create a new Purchase Order.
    If you don't want Requesters to see any instructions, then leave this field blank:​

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  3. Apply your settings by clicking on SAVE in the upper right-hand corner of the Workflow Settings window, then update the workflow.


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