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.
Please note that on Saturday, April 18, 2026, at 8:00 PM Pacific Time, our Case Management System will undergo a scheduled maintenance for approximately 15 minutes. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.
How to create a report with Vendor Prepayment associated with PO with no Item Receipts?
Hello,
We need to find out the number of POs where the items are not received yet but has a vendor prepayment associated with it.
I created a saved search where:
Transaction Type = Purchase Order
Main Line = False
Fulfillment/Receipt Status (Line Level) = Open
Applied To Transaction : Type = is Vendor Prepayment (I'm not sure of this)
I don't see any results. However, when I remove the Vendor Prepayment criteria, I see POs that don't have item receipts.
Tagged:
0