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NetSuite launches new wholesale distributions solution in Japan in January 2026!
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
NetSuite 2026.1 Release Notes - This document summarizes the changes to NetSuite between 2026.1 and the previous release.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
How to reduce Purchase Order Quantity Billed?
Hello guys,
Current Situtation :-
We have a PO, and it is billed with the vendor bill.
A few days later vendor sent a note saying that bill was incorrect and giving us a credit note. We apply a credit to the bill in NetSuite.
In this case, the invoice is entirely zeroed out.
The accounting period is closed for the prior month.
We are receiving a new updated invoice from a vendor
However, we cannot process it because PO shows fully billed
I.e., vendor credit applied on the invoice is not reflected on PO as a reduction in the billed quantity.
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