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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
How to identify and adjust the variances in the Purchases Returned not Credited account?
We noticed that like the Vendor Bill Variance Process there is not a similar process for when we process credits.
All the steps are the same as the PO à Receipt à Bill à Variance Posting, with the exception being that last process.
When we created a VRA à Item Fulfillment à Credit and it stops here. NS doesn’t have a process to identify and adjust the variances in the Purchases Returned not Credited account.
Is there a future enhancement for this process?
Thank you,
Lily
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