Can you Manually link a Vendor Return Authorization (VRA) to a Purchase Order?

Question

We had a user create a handful of VRAs manually (Rather than from the PO).

We are trying to clean things up.  So I was wondering if there is a way to link the VRA to the PO.

VRA shows up under Receipts & Bills (Related Records) when created from the PO.  But it does not have an option to add them.

Any assistance or direction would be helpful.

Jeremy Guimaras-Oracle · Accepted Answer

Hello, @Dustin S. Good day.

The ability to link standalone Vendor Return Authorizations that were created manually to a Purchase Order is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement # 85532: Improved Vendor Credit functionality - need to be able to link returns/credits to the original invoice and purchase order

You can go to SuiteIdeas page to vote for the enhancement.

Apologies for the inconvenience this limitation may be causing you but I hope this helps clarify your concern.