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How to close PO with Non-inventory item which were multiple Billed?
Hi,
The workaround of modifying quantity to be able ot generate several bills from one purchase order works if the % is round like 0.5.
However, if you are trying to process several bills from one Purchase Order, then there will be decimals and NetSuite allows only 5 d.p.
So, at the end even if you manage to correct directly the amount on the bill, the Purchase order remains open because it is awaiting a decimal number to be billed.
How can this be avoided?
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