{"id":2766,"date":"2017-08-21T14:46:06","date_gmt":"2017-08-21T14:46:06","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/comment-les-bons-de-commande-pour-commandes-speciales-sont-ils-valides-dans-netsuite\/"},"modified":"2026-07-28T18:25:11","modified_gmt":"2026-07-28T18:25:11","slug":"comment-les-bons-de-commande-pour-commandes-speciales-sont-ils-valides-dans-netsuite","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-les-bons-de-commande-pour-commandes-speciales-sont-ils-valides-dans-netsuite\/","title":{"rendered":"Comment les bons de commande pour commandes sp\u00e9ciales sont-ils valid\u00e9s dans NetSuite ?"},"content":{"rendered":"","protected":false},"template":"","meta":{"_kad_blocks_custom_css":"","_kad_blocks_head_custom_js":"","_kad_blocks_body_custom_js":"","_kad_blocks_footer_custom_js":"","_kadence_starter_templates_imported_post":false,"_kad_post_transparent":"","_kad_post_title":"","_kad_post_layout":"","_kad_post_sidebar_id":"","_kad_post_content_style":"","_kad_post_vertical_padding":"","_kad_post_feature":"","_kad_post_feature_position":"","_kad_post_header":false,"_kad_post_footer":false,"_kad_post_classname":"","ga_subtitle":"Comprenez comment NetSuite g\u00e8re la validation des bons de commande g\u00e9n\u00e9r\u00e9s \u00e0 partir de commandes client sp\u00e9ciales, en faisant la distinction entre la cr\u00e9ation du bon de commande et les workflows de validation ult\u00e9rieurs.","ga_short_answer":"Dans NetSuite, les bons de commande pour commandes sp\u00e9ciales sont principalement d\u00e9clench\u00e9s par la validation de la commande client associ\u00e9e. Bien que leur cr\u00e9ation soit li\u00e9e \u00e0 la validation de la commande client, ces bons de commande sont soumis aux workflows standard de validation des bons de commande de NetSuite, y compris ceux personnalis\u00e9s via SuiteFlow, et ne les contournent pas. Ils ne sont pas cr\u00e9\u00e9s en tant que demandes d'achat distinctes.","ga_scenario":"Un utilisateur de NetSuite doit comprendre le processus de validation des bons de commande cr\u00e9\u00e9s sp\u00e9cifiquement pour les commandes sp\u00e9ciales. L'utilisateur cherche \u00e0 d\u00e9terminer si ces bons de commande li\u00e9s \u00e0 des commandes sp\u00e9ciales suivent le workflow standard de validation des bons de commande ou si leur validation est exclusivement li\u00e9e au processus de validation des commandes client.","ga_solution":"Dans NetSuite, les bons de commande relatifs \u00e0 des commandes sp\u00e9ciales sont cr\u00e9\u00e9s directement d\u00e8s l\u2019approbation de la commande client associ\u00e9e. Bien que le processus d\u2019approbation de la commande client contr\u00f4le la cr\u00e9ation de ces bons de commande, ceux-ci sont ensuite soumis aux workflows standard d\u2019approbation des bons de commande de NetSuite. Cela inclut tout <a class=\"ga-interlink\" href=\"https:\/\/answers.gurussolutions.com\/fr\/answers\/how-to-configure-purchase-request-approvals-for-employees-in-netsuite\/\">processus d\u2019approbation personnalis\u00e9 mis en \u0153uvre via SuiteFlow<\/a>. Les bons de commande relatifs \u00e0 des commandes sp\u00e9ciales ne sont pas lanc\u00e9s sous forme de demandes d\u2019achat distinctes.","ga_source_author":"","ga_source_author_email":"","ga_date_original":"2017-08-21T10:46:06-04:00","ga_date_verified":"2026-07-05","ga_source_subject":"Special Order PO approval process","ga_ans_id":"ANS-1027","ga_publish_decision":"publish_with_edits","ga_staleness_risk":"high","ga_review_priority":"verify_first","ga_tier2_verdict":"partially_outdated","ga_tier2_concerns":"The claim that special order POs cannot be processed through the standard PO approval process is outdated.","ga_final_category":"Purchase & Vendor Management","footnotes":""},"ga_category":[104,40,104],"ga_audience":[89],"ga_difficulty":[92],"class_list":["post-2766","qa_entry","type-qa_entry","status-publish","hentry","ga_category-gestion-des-achats-et-des-fournisseurs","ga_category-purchase-vendor-management","ga_audience-administrateur-netsuite","ga_difficulty-niveau-intermediaire"],"taxonomy_info":{"ga_category":[{"value":104,"label":"Gestion des achats et des fournisseurs"},{"value":40,"label":"Purchase & Vendor Management"},{"value":104,"label":"Gestion des achats et des fournisseurs"}],"ga_audience":[{"value":89,"label":"Administrateur NetSuite"}],"ga_difficulty":[{"value":92,"label":"Niveau interm\u00e9diaire"}]},"featured_image_src_large":[],"author_info":[],"comment_info":"","_links":{"self":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/2766","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry"}],"about":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/types\/qa_entry"}],"version-history":[{"count":1,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/2766\/revisions"}],"predecessor-version":[{"id":4686,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/2766\/revisions\/4686"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=2766"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=2766"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=2766"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=2766"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}