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How can I hide Expense/Item tables in the NetSuite Purchase Order form?

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This is how Organisation Administrators hide NetSuite Expense/Item tables in the Purchase Order form

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

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  2. Click on the Cog icon to open the workflow settings.
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  3. Decide which options you want to have on the Purchase Order creation form, then click on SAVE and UPDATE THE WORKFLOW:​​


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