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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Quantity Received vs Quantity Billed
We are currently not using the PO module within NS, but I am using our Sandbox account to try to figure out if it is something we could use, so my question may be self explanatory or I'm missing something.
When I enter a PO for 10,000 items @ $1 and I receive 8,500 of those items, why does NetSuite allow me to bill and pay for all 10,000 of those items ($10,000 versus the $8,500 that I actually owe)? Is there something that would prevent me from paying for something that I did not receive? Isn't this the point of performing the 3-way match between PO, receipt and bill?
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