Check out Oracle NetSuite upcoming events and conferences here
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!
Update your Profile with your Support type to get your Support Type badge.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Community Poll: What sort of content would you like to see more of?

Please Configure Inventory Detail for item - Vendor Credit

User ran into an issue today when entering a vendor credit where she prepared the appropriate SKU’s, quantities and rates and aligned the amount, applied the to the appropriate bill, but when she went to save, it gave an error message asking to configure the inventory detail.

I know this can be an issue: Resolve Error: "Please Configure Inventory Detail for item" When Creating Vendor Bill Credit (custhelp.com)

But in this case, all the lines on the vendor credit itself were fully received, so I don’t think that applies. However, there was one line received short. Do we need to close that remaining amount out even if the line isn't on the credit?

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!


Community Whiz

Quarter 1 (Jan-Mar 2024)

This Week's Leaders

This Month's Leaders

All Time Leaders