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Narrative Insights is Temporarily Unavailable due to an Infrastructure Issue. Learn how This Impacts Your Account and What to Expect While the Feature is Disabled.
Variances between the purchase orders and vendor bills on non-inventory items
How is NetSuite designed to work when the vendor bill is a different value to the purchase order? We only have the option of adding vendor bill variance codes to inventory items. Currently any differences between the PO and vendor bill remain in the Inventory Received Not Billed account.
Any help gratefully received.
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