Discussions

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.
Discover NetSuite's potential! Join our webinars, learn from experts, and optimize your operations. Whether you're experienced or new, secure your spot today and stay ahead in NetSuite!
Share with colleagues and friends who could benefit from our webinars too!

How to link Purchase Order & Bill Credit?

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

Dear,

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

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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

Leaderboard

Community Whiz

Quarter 1 (Jan-Mar 2024)

This Week's Leaders

This Month's Leaders

All Time Leaders