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.
Bill Credit -- only unit price changed, not inventory quantity
Vendor bill has been entered and paid. Received a credit and subsequently a check refund for difference in unit price of inventory items. No items were returned. Only the unit price for inventory was affected.
I tried to enter the credit as a bill credit and then planned to apply the refund deposit to the unapplied bill credit amount. However, if I enter the bill credit, NetSuite requires I enter a quantity — which I don't want to do since it will decrease inventory.
What are the steps to apply the unit price difference in NetSuite and also apply the deposit properly?
Tagged:
0