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Billing Schedules and Lot Numbers

in Accounting / ERP

We ran up against a problem with billing schedules and are wondering if anybody has found a work around.

We are using billing schedules with lot numbered items.  When billing an item (qty = 1) at perhaps 50% Upon Receipt and 50% Net 30 NetSuite will adjust the item quantity to .50 for each invoice which is perfect.  However, if using a lot numbered item NetSuite will not automatically adjust the inventory details and consequently an error is thrown because lot details do not match line quantity.

Support indicated that this is an enhancement.  Sure looks like a bug or design oversight to us.  For the time being we are removing lot details from the invoice so we do not get this error.  Unfortunately though this is just a patch for us and long term probably will not satisfy our clients.

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