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Read on for the latest updates including:
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• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
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Why is the status of Purchase Order 'Partially Received' when a Bill was created first?
If a Payment is created before an ItemReceipt is created, the status of the PurchaseOrder becomes PARTIALLY RECEIVED.
Create a PurchaseOrder including non-stock items,
If you create a PurchaseOrder that includes non-stock items and create a Payment before creating an ItemReceipt, the status of the PurchaseOrder will become "PARTIALLY RECEIVED" and a fictitious ItemReceipt will be created behind the scenes. However, this fictitious ItemReceipt will not appear in the related record.
Why is this?
I am having a lot of trouble getting the date of the ItemReceipt related to the PurchaseOrder in the saved search, because the fictitious ItemReceipt is automatically created.
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