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VendorBill Issue
I am experiencing an issue when creating a VendorBill for Received Purchase Orders within Netsuite.
I use the initialize call to get back a VendorBill for a given PO, but I can not add it without setting orderLineSpecified = false for each item on the initialized bill. If I submit with orderLine present I receive an error.
After setting orderLineSpecified = false I am able to submit the VendorBill and it is created within Netsuite, but the quantityBilled on the PurchaseOrder that was used in the initialize call is never set and the Purchase Order status does not reflect that any bill was added.
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