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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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How to Select Multiple Vendor Returns for 1 Vendor Credit?
I've got a question about the vendor returns and how to handle in a specific situation.
Our customer have received 1 credit from the vendor but this credit is for 2 Vendor Returns Authorization in NetSuite.
Via Transactions - Payables - Credit Vendor Returns I can only select 1 vendor return, if I select the second Vendor Return from the same vendor will the first check be unchecked.
I know you can do a manually credit for the vendor but then you can not select the Vendor Return Authorizations that are created for this vendor to send the items back to the vendor (Customer is using WMS).