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• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to 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?
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