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• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Post Vendor Bill Variances
I have read it but I don't understand it.
I do understand that when I receive an item it adds to my inventory and it also adds to my inventory received not billed. I also understand that if I receive a supplier bill which is for a different amount than the purchase order it creates orphaned amounts.
I have just discovered the "Post Vendor Bill Variances" function and when I look into it there are 5282 different lines with the statuses:-
Partially Received
Fully Billed
Pending Billing/Partially Received
Closed
Pending Bill
Do I just "Mark All" and submit?
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