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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• 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.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
How to combine multiple Item Receipts to a single Bill?
Dear all,
could you please help me in the following question of our customer?
There are some Vendors that send One single Bill for multiple Purchase Orders and Item Receipts. In system, there the function f "Bill Purchase Orders" but the user needs to delete the lines with the item that haven't receipt yet.
Is it possible to have a single vendor bill from multiple item receipts? Is it possible to have "Bill Item Receipts" or something like that?
Thank you.
Best Regards,
Kate Moschou
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