Cross-Subsidiary Requisitions
As of NetSuite 2021.2, the Centralized Purchasing and Billing feature enables you to consolidate requisitions entered from any subsidiary into a single centralized purchase order. Regardless of which subsidiary places the requisition or purchase order, Centralized Purchasing and Billing enables you to receive purchased goods and services in any subsidiary and location in your company. When you receive and pay for a purchase order in a different subsidiary, automatic cross-charges balance the ledger and intercompany accounts. Each target subsidiary receives their part of the centralized purchase order in the set target location and generates their own receipt. To enable cross-subsidiary requisitions, you must enable both the Centralized Purchasing and Billing feature and the Requisitions feature. For more information, see the following help topics:
- Centralized Purchasing and Billing
- Requisitions Change