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Vendor Bill approval process with Vendor Prepayment

edited Jun 2, 2025 2:33PM in Ask A Guru 6 comments

Hi,

We have a question regarding 3 Way Vendor Bill Match process with Vendor Prepayment.

We decided to use the native workflow provided by NetSuite, some of our vendors want to have prepayment / deposit made. Since it'll usually be tied to the PO, we will be using "Auto-Apply" feature for prepayment.

Now the question is we will have a use case where a PO will have multiple Item Receipts and multiple Bills and a vendor prepayment. Can the native workflow (3 Way) support this?

Thanks,

Preethi

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