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.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Update: Narrative Insights has been restored and is now available.
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.
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.
Item Receipt for multiple purchase orders
Hi guys,
I wanted to ask if there is a way to create 1 IR for multiple PO from the same vendor.
Our UC is the a vendor has sent us an IR that covers 3 different PO, is this something which can be done in the system?
I am looking for the same logic we have with 1 Bill for multiple PO's, Transaction --> Payables --> Bill Purchase Orders
Thank you
0