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Jacob

06/27/2018, 8:12 PM
@Jessica L if you need to record non-inventory or expense lines in a PO, there is a preference you need to enable. Navigate to Setup > Accounting > Accounting Preferences >Order Management tab > Purchasing > Allow Expenses on Purchases. These preference will display a Expense subtab in your PO which allows you to select Expense GL lines from PO where you may also bill from PO.
j

Jessica L

06/28/2018, 3:41 PM
awesome thank you!!