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Join the NetSuite community to innovate, connect, and discover what’s next.
SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Register now
Open Purchase Orders
I ran an open purchase order report. Figured out the quantity received not billed and that didn't match with the "inventory received not billed" account.
If this isn't the right report to be running to get this information which one is? We need a report with details that make up the balance.
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