Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Please note that on Saturday, April 11, 2026, at 8:00 PM Pacific time, our Case Management System will undergo a scheduled maintenance for approximately 30 minutes. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.
Vendor Bill Variances
Post Vendor Bill Variances - Purchase Orders. I have about 30 PO's that are showing up to post variances. All PO's Listed are billed and the IR's and Vendor Bill quantities linked to the PO's correctly. Any Idea how to clean up this list? If you created the Journals it is going to replicate the same entries as the Item receipts. If you create the journals and then delete them it will put the PO back on the Post Vendor Variances list.
would updating the "Match Bill to PO" help alleviate this in the future?
Tagged:
0