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Incorrect Place of Supply on Vendor Bill
Hello Community,
I am facing an issue with Place of Supply determination on Vendor Bills in NetSuite
When creating a Vendor Bill, the Place of Supply is getting populated automatically, but it is incorrect.
Scenario:
- Vendor record does not have Billing or Shipping Address
- Location field on the Vendor Bill is left empty
- No Shipping Address is selected on the transaction
Despite this, NetSuite is still deriving a Place of Supply value automatically.
- From where is NetSuite deriving the Place of Supply when:
- Vendor address is missing
- Location is not selected
- No shipping address is available
- Is the system defaulting to the
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