Punchout for NetSuite - Auto-Transmit PO on Approval

Overview

This guide provides a step-by-step walkthrough to automatically transmit purchase orders to the supplier upon approval for Punchout for NetSuite.

NOTE - A guide to make this a manual process so the PO is transmitted via a button can be found here. 

Prerequisites: Must be logged in as an administrator in the NetSuite account.

Step by Step Process 

1. Navigate to Punchout > Punchout Configs and select Global Configs. View full size
2. Check the Auto-Transmit PO on Approval. View full size
3. Select Save. View full size

Troubleshooting

If any difficulties or issues arise, please reach out to supersync@netgain.tech for resolution.