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Incorrect Place of Supply on Vendor Bill

in Ask A Guru 3 comments

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.

  1. From where is NetSuite deriving the Place of Supply when:
    • Vendor address is missing
    • Location is not selected
    • No shipping address is available
  2. Is the system defaulting to the

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