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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Vendor Bill approval process with Vendor Prepayment
Hi,
We have a question regarding 3 Way Vendor Bill Match process with Vendor Prepayment.
We decided to use the native workflow provided by NetSuite, some of our vendors want to have prepayment / deposit made. Since it'll usually be tied to the PO, we will be using "Auto-Apply" feature for prepayment.
Now the question is we will have a use case where a PO will have multiple Item Receipts and multiple Bills and a vendor prepayment. Can the native workflow (3 Way) support this?
Thanks,
Preethi
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