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Variances between the purchase orders and vendor bills on non-inventory items

edited Dec 23, 2019 10:45PM in Accounting / ERP 3 comments

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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