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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
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Receive items which are different from the PO lines
Hi
Requested purchased order line items are different from the PO lines. But received the substitute item. How to do the GRN part for such a purchase order.
Example:
we have requested the purchase order item as DELL keyboard but received the HP keyboard, anyway, we received the keyboard items, so we need to GRN for received items.
How to GRN for received Items.
Thanks
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