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NetSuite SuiteLet – Error "Invalid field value for billreceipts" When Partially Invoicing Item Recei
I am currently developing a Vendor Batch Invoicing platform in NetSuite using a SuiteLet script. The data source is Item Receipts, and the goal is to create vendor bills from multiple Item Receipts (from the same vendor, currency, and subsidiary) that may belong to different or the same Purchase Orders.
However, I have encountered a problem: when I partially invoice an Item Receipt, the vendor bill is created successfully the first time. But when I try to invoice the remaining quantity from the same Item Receipt later, I get the following error:
"You have entered an invalid field value 1567140 for the following field: billreceipts"
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