Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Update: Narrative Insights has been restored and is now available.
Narrative Insights is Temporarily Unavailable due to an Infrastructure Issue. Learn how This Impacts Your Account and What to Expect While the Feature is Disabled.
Narrative Insights is Temporarily Unavailable due to an Infrastructure Issue. Learn how This Impacts Your Account and What to Expect While the Feature is Disabled.
multiple item receipt scenario
Hi expert,
i have dificulties on this scenario occuring in my client:
a. in 1 PO in large qty, vendor will deliver goods multiple times partially, even PO is not fully delivered yet, vendor send 1 (one) Bill for several item receipt have been delivered. how to do it ?
b. AP team will also want to capture single or multiple item receipt number in the vendor bill. how to do it ?
need insight please.
BR
agus
0