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Read on for the latest updates including:
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• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Deposit on PO then need to enter 2 bills on serialized item.
I have a PO with 1 serialized item. I have to pay a 50% deposit on the item. So I did a prepayment. Then I received an invoice and entered the bill at .5 of the rate.
Now the item is ready to ship to me so I do a prepayment for the balance and when the part comes in receive in full and enter the bill to apply final invoice.
That worked until I went to enter the bill. The bill came up correct with .5 and balance owed, but due to the inventory item being 1 and the bill being .5 even though I had billed . 5 previously. It wouldn't let me enter the bill because inventory detail was 1 and billed was .5 when trying to apply the inventory detail.
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