Discussions

Check out Oracle NetSuite upcoming events and conferences here
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Don't miss out on our Question of the week! You only have until tomorrow, July 18, 2024, 2PM ET to comment your answers and earn rewards! Click here for more details.
Community Poll: What sort of content would you like to see more of?
Get ready to take on exciting new challenges and become the next SuiteMaster of the Month!

Quantity received, fulfilled and billed on a vendor bill

edited Mar 15, 2022 12:05PM in Ask A Guru 10 comments

Hi

I have the following scenario.

Goods are ordered via a purchase order and receipted.

When they are billed through a vendor bill, sometimes the quantity for each line is equal to the original purchase order quantity for that line (i.e. the bill for that line is in full) while other times, it is only a bill for part of the quantity.

For example, the purchase order line for good A is for a quantity of 5.

1 quantity of good A has been receipted.

The vendor bill is for a quantity of 5 for that line for good A..

Another line on the PO might be for a quantity of 1 for good B.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!

Leaderboard

Community Whiz

Quarter 3 (Jul-Sep 2024)

This Week's Leaders

This Month's Leaders

All Time Leaders