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!
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.
Update your Profile with your Support type to get your Support Type badge.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Join the NetSuite Referral Program and get rewarded for introducing your peers to the NetSuite community. ⭐️ https://lnkd.in/eYXGYfC9
SuiteWorld Early Bird Registration is OPEN! The countdown to SuiteWorld is officially on!
How to reduce Purchase Order Quantity Billed?
Current Situtation :-
We have a PO, and it is billed with the vendor bill.
A few days later vendor sent a note saying that bill was incorrect and giving us a credit note. We apply a credit to the bill in NetSuite.
In this case, the invoice is entirely zeroed out.
The accounting period is closed for the prior month.
We are receiving a new updated invoice from a vendor
However, we cannot process it because PO shows fully billed
I.e., vendor credit applied on the invoice is not reflected on PO as a reduction in the billed quantity.