Punchout for NetSuite - Display Transmit to Supplier Button for Selected Roles

Overview

This guide provides a step-by-step walkthrough to display the transmit to supplier button on the purchase order for selected roles with 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 if it is not already checked. View full size
3. Select Advanced. View full size
4. Select one or multiple roles from the Transmit to Supplier Button Roles field. View full size NOTE - If no roles are selected, the Transmit to Supplier Button will display for all roles.
5. Select Save. View full size

Troubleshooting

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