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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!
Bill Capture Question
My customer has non-inventory items for resale and is currently implementing Bill Capture. They asked what happens if the amounts on the Purchase Order (PO) do not match those on the Vendor Bill.
I tested two scenarios:
- One where the PO amount is less than the Vendor Bill
- One where the PO amount is greater than the Vendor Bill
In both cases, the system creates the Vendor Bill successfully and marks the PO as Fully Billed, regardless of the amount difference. Additionally, the GL impact reflects the amount on the Vendor Bill, not the PO.
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