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Discover new innovations across NetSuite with 2026 Release 2
■ NetSuite 2026.2 Release Notes
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■ NetSuite 2026.2 Release Notes
■ NetSuite SuiteApps Release Notes
■ NetSuite Sneak Peeks
■ Release Preview Guide
■ Release Preview Test Plan Template
Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397
How does the amount gets distributed to the PO Lines received for Partial Payment of a Vendor Bill?
Hi All,
For Partial Payment of a Vendor Bill, how does the amount gets distributed to the PO Lines received?
I have a scenario described below:
PO:
I have a PO with to line items. [4 quantity each]
Vendor Bill for the PO:
2 quantity of each Item 1 and 2 are received and invoiced in this Bill.
Partial Payment for the Vendor Bill:
Payment of $10 is being made via this Bill Payment.
Question is :
How do I know that the the $10 is being paid for Item 2 from the PO Line as part of this payment?
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