Purchase Order
All fields available for a new Purchase Order
The list and structure of a Custom URL with all possible fields, including those for Line Items that are drawn from Child Records, utilized is below. Required fields are in red. All other fields are optional.
Transaction Level Fields
Field | URL Param Name | Description |
Custom Form | custom_form | Internal ID of the Custom Form |
Currency | currency | Internal ID of the Currency |
Department | department | Internal ID of the Department |
Class | class | Internal ID of the Class |
Location | location | Internal ID of the Location |
Date | date | Defaults to the current date |
Due Date | due_date | |
PO # | other_ref_num | Customer PO number |
Memo | memo | |
Sales Rep | sales_rep | Internal ID of the Employee. You can't set this field when the Team Selling feature is enabled in NetSuite. |
Line Item Fields
Field | URL Param Name | Description |
NetSuite Item | co_netsuite_item | Internal ID of the Item |
Description | co_description | Line item description |
Quantity | co_quantity | |
Rate | co_rate | |
Department | co_department | Internal ID of the Department |
Class | co_class | Internal ID of the Class |
Location | co_location_id | Internal ID of the Location |
Sample Example
