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How to link Purchase Order & Bill Credit?
Dear,
Currently we are facing the following issue with our customer:
- There exist a purchase order of 100€
- This purchase order is billed for 20€ -> 80€ on PO left
- Afterwards, It seems that the bill is not correct and a bill credit of 20€ should be applied, however the PO is still open for 80€ while the customers expects it should be open again voor 100€
Can we enforce this within Netsuite?
I didn't find a default solution.
Thanks in advance
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