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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!
Billing partially received purchase orders
Hi there,
I've encountered a new problem just this week when trying to invoice partially received purchase orders.
Normally if the status is 'partially received/pending billing' and I click 'bill' it raises the invoice for just the items that have been received. However yesterday I tried this and it raises the bill for the whole order, even the items that haven't been marked as received.
I'm pretty sure I haven't changed any settings, but please advise if there's anything I should change.
Thanks!
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