Discussions
Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Report: Inventory Received Not Billed
Hi All,
Thanks in advance for your support.
I'm trying to find a report that will show me what is open in our Unvouchered Payables Account or "Inventory Received Not Billed." If the balance is say 100,000 I want to know what receipts are "open" on what POs. Example below:
Document Number | Date | PO | Item | Description | qty | price | amount |
---|---|---|---|---|---|---|---|
IR7569 | 12/1/2024 | PO-123 | 753215 | Dummy Item | 2.00 | 12,500.00 | 25,000.00 |
IR7570 | 12/2/2024 | PO-321 | 951753 | Example Item | 1.00 | 25,000.00 | 25,000.00 |
IR7571 | 12/3/2024 | PO-456 | 852136 | Example Item 2 | 1.00 | 12,500.00 | 12,500.00 |
IR7571 | 12/3/2024 | PO-456 | 652138 | Dummy Item 2 | 1.00 | 12,500.00 | 12,500.00 |
I have made some saved searches that I was able to tie to the GL balance, it just looks at the "created from" document and gives me a summary of all the receipts, bills, and JEs that have been created. However there is one flaw that I cannot figure out how to overcome.