Catalyst NetSuite PO Reference Validator


Per year on annual subscription

Validating any value entered into the PO reference field


Duplication issues can lead to invoices not being approved and paid by customers if a valid PO is not referenced on the invoice. Our solution enables the following:

  • Any value that is entered into the PO reference field on a NetSuite Sales Order form is validated.
  • If the PO reference already exists on a different sales order relating to the same customer, a popup message is displayed.

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