Special Order PO permission for role

AI generated answer (using internal Slack threads):

****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ****** In order to grant a role the permission to view or edit Purchase Orders (POs), you need to ensure that the role has at least 'edit' level access on Purchase Orders in the role's permissions. This is because NetSuite has tightened up how inbound shipment receipts tie back to POs, so the role needs at least edit-level access on Purchase Orders. If you are using a custom role and the user is still unable to view/edit POs, you might need to check the employee restrictions dropdown when editing the role. If it's currently set to "none-no default", you might need to adjust this setting. Additionally, ensure that the role has "SuiteScript" & "Workflow" permissions set under setup. Also, the role has to have a full license assigned to it, as an employee center license will not work for this purpose. Please note that if the user is a direct supervisor, they should be able to see the PO as long as they have permission for PO set to full in their role's permissions.