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Attention: Customers with NetSuite Electronic Bank Payment (EBP) SuiteApp, version 2020.2 QA (ID 315896) must UPDATE (do NOT uninstall) their bundle to the Production version 2022.1 (ID 416781) by December 31, 2022. Note: If users fail to manually update the Electronic Bank Payments SuiteApp within the given time window, this version of the SuiteApp (ID: 315896) will be deprecated and the account will not be updated to Leading version (2022.1) of the Electronic Bank Payments SuiteApp. Please refer to the campaign email sent to impacted customers for more information.
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Hi @Gaurav_NS , @Dominica Sevilla-Oracle & @Micah Timbol-Oracle Firstly, thanks very much for your assistance here. I noticed that the Purchase order that was memorized was actually a copy of one of my original purchase orders. Let's call the copy "PO_C" and the original "PO_O". So, NetSuite memorized PO_O and made a copy…
Hi @Elychelle Gulen-Oracle Thanks very much for your reply. It helped. However, one question please, after we do those steps you mentioned, we should also do an Inventory adjustment for the inventory right? Also, we don't use vendor returns. am I right? Thanks very much.