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.
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.
Multiple bills against a single purchase order (expense sublist)
Hi There
Is it is possible to create multiple vendor bills against a single purchase order?
The scenario:
PO124 has 1 line on it totalling $100.
The line is entered in the expense sublist.
Bill 1A is billed against PO124 for $10.
Bill 1B is received for the balance of $90.
From what I can see, there is no option to bill the remaining $90 (the bill button has disappeared from the PO).
Is this intended behaviour?
In this case, the PO has only partially been billed.
I am able to create another bill and associate it with the PO by using 'Make Copy' on Bill1A. I can't tell if this is intended behaviour or an oversight?
1