Version: eXtendPS-DE 1.2.3 and above
Audience: Administrator, User

Overview

When a PromoStandards-connected item is added to your purchase order, the "eXtendPS-DE Vendor Stock" field will automatically be populated with your vendor's Live Inventory response as the line item is added to the purchase order.
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Requirements

  1. The item is connected to PromoStandards.
  2. The purchase order's vendor is configured with the Live Inventory PromoStandards service.
  3. The item(s) being added to the purchase order receive a Live Inventory response from the vendor. See Using the Live Inventory Search to confirm if an item is receiving an inventory response.
  4. The "eXtendPS-DE Vendor Stock" field is visible on your purchase order form's line item fields.

Usage (User)

  1. Open a purchase order in create or edit mode.
  2. Add a PromoStandards-connected item to your purchase order.
  3. If a Live Inventory response is received, the "eXtendPS-DE Vendor Stock" field will be automatically populated with the vendor's current inventory levels for the item.
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Configuration (Administrator)

The following will need to be performed or verified by a NetSuite Administrator to utilize the function:
  1. The "eXtendPS-DE Vendor Stock" field (field id custcol_extend_promo_vendor_stock) must be visible on the purchase order form's line item fields.
  2. The "eXtendPS-DE User Event" script needs to be deployed on the Purchase Order record type. During a standard installation of eXtendPS-DE, eXtendTech will deploy this script, as it is used for other eXtendPS-DE functionality. As such, this script deployment is usually already present.