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• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
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How to show Total amount from multiple vendor bills.
Hi,
I have a workflow that validates the amount on the bill against the PO and will flag exception if there is a discrepancy. It works fine when the amount on vendor bill is lesser and/or greater than purchase order. However, when there are mutliple bills to a PO, my saved search doesn't seem to recognize that.
Saved Search: Total Bill Amount
CRITERIA:
Transaction Type / Bill
Applied to Transaction: Type/Purchase Order
Main Line/False
Tax Line/False
Approval Status/Pending Approval
RESULTS:
Amount(Debit)/Sum
Document Number
Applied To Link Amount
Applied To Transaction
In my workflow:
State = Amount Validation
0