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"Amount Paid" Value for Vendor Credits in Saved Search Shows as Positive
Hello! I am trying to create a saved search that acts as a payment register (shows all vendor invoices, the payment date, paid amount, cheque #, etc). An issue that I keep running into is that the "Amount Paid" for vendor credits shows up as a positive value, rather than a negative. My Amount Remaining field is a formula…
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Voiding Bill credits for which cash is received
Hi, we have several vendors with outstanding bill credits that we received refunds in cash for later. Those periods in which these credits were created are already closed. We use Coupa and voiding them in Coupa is not voiding them in NetSuite. How would we go about voiding the related bill credit in NS since they no longer…
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Department Header in Bill Credit
Hello Everyone, Having issues with understanding departments, I understood that if we select the department on the header the department would apply to all the lines. In the case below, the department was only applied to the TAX line and the Header, not the line that hits the marketing account. In this scenario, the…
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Apply Bill Credits to the oldest bills automatically
Hi All, Is there a way to auto apply credit memos to the oldest bills of the vendor automatically? These are the credit memos that we receive from the vendors in Coupa and get imported into NetSuite. thanks in advance. Aruna
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Apply vendor credits to the vendor account level
Hello, Are there any ways to apply vendor credits to the vendor account level not individual vendor bills? Thanks,
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Inventory Received Not Billed - Over Bill on PO impact
Hello - We have the situation where a PO has been created, partially recieved and then Billed. The Vendor Bill is for a qty greater than what was received. A Vendor credit note was subsequently processed to correct. The net result is that the Inventory Received Not Billed is incorrect as it does NOT reflect the vendor…
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Allow credit memos to be applied to vendor bills prior to approval
Good morning, I just logged enhancement 724221 and was encouraged to post it to the NetSuite Support Community to encourage and gather more votes. Here is the context of the enhancement request: Allow vendor credit memos to be applied to vendor bills prior to approval. If the AP department identifies an error with a vendor…
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How to Select Multiple Vendor Returns for 1 Vendor Credit?
Hi, I've got a question about the vendor returns and how to handle in a specific situation. Our customer have received 1 credit from the vendor but this credit is for 2 Vendor Returns Authorization in NetSuite. Via Transactions - Payables - Credit Vendor Returns I can only select 1 vendor return, if I select the second…
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NSC | Avoid Auto Applying Bill Credits to Vendor Bills
Scenario: Bill Credits are being auto-applied to Vendor Bills by the System. Here are the following information that explains the behavior of the System: When creating a Bill Credit directly from a Vendor Bill, the Bill Credit will be automatically applied to the originating Vendor Bill. Auto Apply checkbox has a sticky…
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Please Configure Inventory Detail for item - Vendor Credit
User ran into an issue today when entering a vendor credit where she prepared the appropriate SKU’s, quantities and rates and aligned the amount, applied the to the appropriate bill, but when she went to save, it gave an error message asking to configure the inventory detail. I know this can be an issue: Resolve Error:…