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Problems generating a vendor bill with Suitetalk
Hi, everyone.
I am having some difficulties generating a vendor bill via suitetalk.
I initialize the Vendor bill from 2 different purchase orders (which should be possible as detailed here). This should be sufficient to tell Netsuite that inventory is not being affected by this bill. The inventory will be received later - for now, I just want to enter the bill for it.
The issue I receive an error when I try to add the item list to the bill. If I don't include an inventory detail, it complains about that, and if I do include it, then it gives me a permission error, saying that I can't set the value for location.
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