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One Vendor Return Authorization, many credits from vendor?
Folks,
I've stumbled across a limitation in netsuite and just want to confirm I'm not missing something before I try to develop a workaround. We have returned some merchandise to a vendor, and that vendor has issued us a bunch of partial credits, all of them adding up to the whole return (we returned about 20 things). Netsuite will let me enter a single bill credit for the entire vendor credit memo, but not multiple ones for partial amounts.
Here's how to reproduce it:
1. Create a vendor credit memo containing two line items of serialized items.
2. For the first line item, have quantity 10 and include 10 serials. The second line can be a single item/serial.
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