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Purchase Order Remains in Pending Bill Status when Related Bill is for Full Amount

in Ask A Guru 11 comments

Scenario :

Vendor Bill created directly from Purchase Order and for matching full amount, the system is not updating the PO to a 'Fully Billed' status - Does anyone have suggestions of contributing factors that might cause this?

At line level, all Item rates and quantities are the same. There are no Item Receipt or Item Fulfillment records involved. What am I missing?

Melissa

NetSuite Certified Administrator

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