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Vendor Returns

edited Dec 23, 2019 10:55PM in Accounting / ERP 6 comments

When we put in a VRMA and the purchase order has already been billed, what would be the best way to notify accounting not to pay the bill.  Would I just need to create a search that sends accounting a notification?  Or is there some setting I don't know about in Netsuite that does this?
Thanks

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