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Attention: Customers with NetSuite Electronic Bank Payment (EBP) SuiteApp, version 2020.2 QA (ID 315896) must UPDATE (do NOT uninstall) their bundle to the Production version 2022.1 (ID 416781) by December 31, 2022. Note: If users fail to manually update the Electronic Bank Payments SuiteApp within the given time window, this version of the SuiteApp (ID: 315896) will be deprecated and the account will not be updated to Leading version (2022.1) of the Electronic Bank Payments SuiteApp. Please refer to the campaign email sent to impacted customers for more information.
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Please Configure Inventory Detail for item - Vendor Credit
User ran into an issue today when entering a vendor credit where she prepared the appropriate SKU’s, quantities and rates and aligned the amount, applied the to the appropriate bill, but when she went to save, it gave an error message asking to configure the inventory detail.
I know this can be an issue: Resolve Error: "Please Configure Inventory Detail for item" When Creating Vendor Bill Credit (custhelp.com)
But in this case, all the lines on the vendor credit itself were fully received, so I don’t think that applies. However, there was one line received short. Do we need to close that remaining amount out even if the line isn't on the credit?
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