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• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
How do you Partial Bill a Purchase Order?
We have situations where our vendors will back order an item on a Purchase Order, and when it comes time to pay the invoice for the goods that did arrive, we cannot figure out how to partially bill the purchase order?
We have to bill the entire PO, figure it out manually what we received and what we should pay, then remember to open a new PO for the goods that hadn't been received.
Does anyone know if its possible to partially bill a Purchase Order??
Your help is greatly appreciated in advance...
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