How can I specify instructions for NetSuite Purchase Order Requesters?
An Organisation's Administrator can provide a message that will be shown to Requesters during Purchase Order creation.
This is how instructions for Purchase Order Requesters can be set up:
- 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. 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.
When you finish, save your settings by clicking on the "SAVE" button in the right upper corner of the workflow settings.
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