Having 4 Subsidiary NetSuite instance that purchase from the same vendor. Is there a SuiteApp or a solution that allows Purchase Orders to be made FOR each of the Subsidiaries in order to meet Vendor minimum order quantities? (I understand the alternative is to design 1 subsidiary as the purchasing subsidiary and then transfer out to the other subsidiaries)?

AI generated answer (using internal Slack threads):

Based on the conversations provided, it seems that NetSuite OneWorld allows for transactions from multiple subsidiaries to be associated with a single vendor. This is done by adding the other subsidiaries under the Subsidiary/Subsidiaries subtab of the Vendor record. However, there is no direct mention of a SuiteApp or a solution that allows Purchase Orders to be made FOR each of the Subsidiaries in order to meet Vendor minimum order quantities. It's important to note that once a transaction has been posted for a vendor, the primary subsidiary associated with that vendor cannot be changed. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******