General
General · 21 fields · 20 with a value · 1 empty
- Altnamealtname
- Manage Purchase Requests
- Baserecordtypebaserecordtype
- customrecord_ns_imp_req_module
- Customformcustomform
- Module Form
- Isinactiveisinactive
- No
- Lastmodifiedlastmodified
- 8/2/2018 11:38 am
- Linenumberlinenumber
- 118
- Module descriptioncustrecord_ns_imp_module_description
- In NetSuite, purchase requests are used by employees to indicate that a product or service is required. These are filled out and submitted through the Employee Center. Purchase Requests require a Vendor to be selected; and, all items or expenses on the request may only be for the selected Vendor.<BR><br>As part of an approval process, the purchase request is compared against the Purchase Limit, Purchase Approver and Purchase Approval Limit fields on the employee record and routed accordingly for approval if required. When approved, the purchase request is automatically converted into a purchase order.
- Module processcustrecord_ns_imp_module_process
- 4 Procure to Pay / Return to Debit
- Namename
- 4.3
- Ownerowner
- Mihir Bhatnagar
- Owneridownerid
- 7
- Recordidrecordid
- 111
- Rectyperectype
- Module
- Rectype 242 1695 maxnkeyrectype_242_1695_maxnkey
- 258
- Scriptidscriptid
- value_54257_t1247005_835
- Submitnext tsubmitnext_t
- customrecordentry
- Submitnext ysubmitnext_y
- 242
- Templatestoredtemplatestored
- No
- Typetype
- custrecordentry
- Versionversion
- 4
No value 1
- Parent modulecustrecord_ns_imp_parent_module
- —
System & IDs
System & IDs · 12 fields · 7 with a value · 5 empty
- Customform refidcustomform_refid
- 102
- Entryformquerystringentryformquerystring
- rectype=242&e=T&id=111
- Idid
- 111
- InternalIdInternalId
- 111
- Module process refidcustrecord_ns_imp_module_process_refid
- 4
- Owner refidowner_refid
- 7
- Rectype refidrectype_refid
- 242
No value 5
- Customwhencecustomwhence
- —
- Externalidexternalid
- —
- Nsbrowserenvnsbrowserenv
- —
- Parent module refidcustrecord_ns_imp_parent_module_refid
- —
- Selectedtabselectedtab
- —
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