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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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On Hand Inventory Discrepancy

On the Item Record for Item A, it shows me that I have "1092" "on hand & available" quantity but I know for a fact that I physically only have "756"

I checked all the Item Receipts and Fulfillments and it should technically only have "756" left but for some reason it's showing me "1092". Please note that the difference is 336.

I had entered a Sales Order with 804 x Item A and Billed/Invoiced it. But later the customer only wanted 468 x Item A (note that the difference is 336). Then I ended up closing the SO after 468 (804-336) items were fulfilled and then issued a credit note for the extra 336 billed. Please note that the invoice still says 804 but the credit note was applied to that invoice and sorted all billing issues.

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