Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Please note that on Saturday, April 11, 2026, at 8:00 PM Pacific time, our Case Management System will undergo a scheduled maintenance for approximately 30 minutes. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.
Why is CSV imported Purchase Order in Pending Bill Status?
We are importing open purchase orders from an external solution and expect they will all import in an Open status. What we are finding is that some are set to a Pending Bill status, which doesn't allow the PO to be properly received. In addition, they can't be moved back to an Open status so we can do the receipt process.
On import there are no differences in data values that I can see that might trigger a status change. We are using Advanced Receiving, if that might have some impact.
Tagged:
0