How can I hide Expense/Items in NetSuite Purchase Order forms?
It's possible to hide NetSuite Expense/Items in Purchase Order creation forms.
This is how it can be done by an Organisation Administrator:
- In the main menu, select your Organisation and open the "Approval Workflows" page under "Workflows and settings" section. Select the respective workflow:
- Click on the cog icon to open the workflow settings.
- 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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