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Oracle NetSuite Sync: Best Practices for Purchase Orders


  • The purchase order record does not exist in, and therefore cannot be viewed there.
      • When you create a bill from a purchase order in Oracle NetSuite, that bill will sync into  You can then pay that bill in
      • Do not edit the line items for these bills in; doing so will unlink the bill from its purchase order in Oracle NetSuite.  The Description field for the line item in will notify you if the bill is connected to a purchase order in Oracle NetSuite.
  • If a purchase order has documents in Oracle NetSuite that needs to be attached to the bill in, you must upload and attach the document separately in