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Receipts Not Linked to Bills is Killing Me
Item receipts and bills are both linked to their related PO. This works fine when there are only one or two receipts for a PO. However, when the number grows to five or ten receipts it becomes exponentially more difficult to figure out which goes with which. Compounding the problem is NetSuite's willingness to allow an item receipt and a bill to have different quantities and/or prices when they are for the same thing. Why should these differ you ask? Quantity can vary because of count variances (vendor counts 10,000 widgets, you count 9,993), lot size variances (estimate 10 PCB's
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