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Join the NetSuite community to innovate, connect, and discover what’s next.
SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Register now
NSC | Recording Vendor Prepayment
Vendor Prepayments can be used for Vendors who require a deposit that is being applied to a Purchase Order prior to a Vendor Bill instead of a Cheque Deposit.
It is also a possible alternate solution to the standard behavior in which we cannot apply a deposit to a Purchase Order and we cannot create a Vendor Payment without a Bill associated with it.
To work with vendor prepayments, you must enable the feature first and configure a default vendor prepayment account. This can be a new or existing account that is an Other Current Asset type.
To enable the
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