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.
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.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
To help you get the most out of your 2025.2 Release Preview account, review the topics outlined in the 2025.2 Release Preview Guide.
Share Your SuiteWorld Experience & Earn a Special Badge!
Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
Bill Credit -- only unit price changed, not inventory quantity
Vendor bill has been entered and paid. Received a credit and subsequently a check refund for difference in unit price of inventory items. No items were returned. Only the unit price for inventory was affected.
I tried to enter the credit as a bill credit and then planned to apply the refund deposit to the unapplied bill credit amount. However, if I enter the bill credit, NetSuite requires I enter a quantity — which I don't want to do since it will decrease inventory.
What are the steps to apply the unit price difference in NetSuite and also apply the deposit properly?
Tagged:
0