Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and 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
0