Version: eXtendPS-SE 1.4.2 and above
Audience: Administrator, User
Overview
There may be cases where you would like to print the Purchase Order payload received from your distributor using the PromoStandards Purchase Order service.
- You may want to print the payload to see the received data.
- You may want to manually validate the details of a generated sales order against the incoming Purchase Order payload from the distributor.
Usage
- Go to Customization → Lists, Records, & Fields → Record Types.
- Search for the record type: eXtendPS-SE User Action Queue.
Note: If you cannot access this record type, permissions may need to be added by your NetSuite Administrator. - View the records for this record type and select the record which you want to view/print.
- Click the print button which is displayed on the record.
- The incoming Purchase Order payload will be printed in a tabular form.
Note: A NetSuite Administrator may need to make sure that the PDF print template applied to the form is: eXtendPS-SE PO Request PDF Template. - If you want to view the Purchase Order payload information in detail, you can copy the data present in the EXTENDPS-SE API REQUEST BODY field and view it in any JSON viewer. Some popular web JSON viewers are: