Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
To help you get the most out of your 2025.2 Release Preview account, review the topics outlined in the 2025.2 Release Preview Guide.
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
WebServices - Linking Vendor Bill to PO
Hi,
We have to import the historical Purchase Orders and Vendor Bills into NetSuite using Web Services. Can someone please let us know how to link Vendor Bill to a PO? We don't see any PO # on the "Vendor Bills" API.
For e.g., We import 5 Purchase Orders of a Vendor using Web Services and did the receipt confirmation (WSDL V2.6). We have to enter all the bills of those purchase orders. We notice that the "Vendor Bill" API do not have any link to the Purchase Order - This is required as we need to change the status of the Purchase Order from "Pending Bill" to "Bill entered". In GUI, we use the screen "Bill PO" which links the Bill to the PO.
0