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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!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
How to disallow saving of vendor bill if the quantity is more than the item received?
Hi Everyone,
Can NetSuite disallow saving the vendor bill if the quantity is more than the received quantity? Are there other setup to do aside from below setting?
Here are the steps I did.
Set the accounting preference:
Bill in Advance of Receipt - no ticked
Allow Overage in Item Receipt - not ticked
Created PO with item quantity - 10.
Received the PO with item quantity - 5.
Billed the PO and change the item quantity to 6.
Vendor Bill is saved successfully.
Thank in advance.
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