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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
• Agenda Builder launch
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• And more!
Check out this thread to learn more!
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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Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
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.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
NSC | 3 Way Match Vendor Bill > Difference Between 'Tolerance' and 'Difference' Variance
Here are some sample setup and scenarios to help us visualize the difference of Tolerance and Difference Variance:
- Setup the following in Vendor record:
- VENDOR BILL - PURCHASE ORDER QUANTITY TOLERANCE = 0.1
- VENDOR BILL - PURCHASE ORDER AMOUNT TOLERANCE = 0.1
- VENDOR BILL - PURCHASE ORDER QUANTITY DIFFERENCE = 5
- VENDOR BILL - ITEM RECEIPT QUANTITY TOLERANCE = 0.1
- VENDOR BILL - ITEM RECEIPT AMOUNT TOLERANCE = 0.1
- VENDOR BILL - ITEM RECEIPT QUANTITY DIFFERENCE = 5
SCENARIO 1:
- Create PO
- Item A | Qty = 50 | Rate = 15 | Total = 750
- Create Item Receipt
- Receive all 50 quantities.
- Bill PO.
- Qty = Change from 50 to 55 | Amount is still 750
Dominica Sevilla - Oracle | OTC / P2P / SCM Guru
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