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.
Community Poll: What sort of content would you like to see more of?

NSC | Bill Multiple Purchase Orders in One Bill

edited Jan 31, 2023 9:30PM in Accounting / ERP

You can bill two or more Purchase Orders in a single Bill by using the Bill Purchase Order page.

Here are the steps you may take:

1. Navigate to Transactions > Payables > Bill Purchase Orders

2. On the Bill Purchase Orders page, select Purchase Orders that you would like to bill

Please note to be able to create a single Bill it should be from the same Vendor, Subsidiary, and has the same Currency. If you select two different Bills you will have a system prompt that says "You cannot bill purchase orders from different Vendors, subsidiaries, or currencies.".

3. Click Submit

4. After clicking submit, you will be routed to the

Howdy, Stranger!

Log In

To view full details, sign in.


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


Community Whiz

Quarter 2 ((Apr-Jun 2024) )

This Week's Leaders

This Month's Leaders

All Time Leaders