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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!
Vendor Bills Merging
Hello,
I have an issue of vendor bills merging to a single vendor bill during import. These vendor bills have multiple lines, have different vendors, but do have identical document numbers. I can import the data and have them come over as separate transactions if there is a separate document number separating the bills (i.e. Doc # 123, Doc # 456, Doc # 123), however, that will be unrealistic to control. Is there any insight as to why these vendor bills are merging when sharing the same doc # but being for different vendors?
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