Punchout for NetSuite - Display Transmit to Supplier Button

Overview

This guide provides a step-by-step walkthrough to display the transmit to supplier button on the purchase order for Punchout for NetSuite.

NOTE - A guide to automate this so the PO is automatically transmitted upon approval 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 Show Transmit to Supplier Button. 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.