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How to link Purchase Order & Bill Credit?

edited Mar 2, 2023 9:21PM in Ask A Guru 1 comment


Currently we are facing the following issue with our customer:

  • There exist a purchase order of 100€
  • This purchase order is billed for 20€ -> 80€ on PO left
  • Afterwards, It seems that the bill is not correct and a bill credit of 20€ should be applied, however the PO is still open for 80€ while the customers expects it should be open again voor 100€

Can we enforce this within Netsuite?

I didn't find a default solution.

Thanks in advance

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