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Trouble creating partial receipts and Invoices for PO with expense lines
I'm trying to integrate a product of my company with one of our clients NetSuite ERP system. Whenever a Purchase Order, Partial Receipt or Partial Invoice gets created in our system then the same needs to be reflected in NetSuite. Now the trouble is that the PO that gets created at my end consists of item lines whereas the client wants it to be persisted in NetSuite as expense lines. Now expense lines don't have a quantity attribute which makes it further complicated as to how to simulate the scenario of partial receipts and partial invoices. Consider the following Scenario :
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