Tiru Chembeti — NetSuite Community

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Re: How to handle when Bill is greater the Purchase Order?

Tiru Chembeti

Nov 26, 2022 1:02AM

Hello @User_YMWNR Use the 2way matching process at item, vendor or subsidiary level to post difference between PO n Bill as post vendor bill variance.

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Re: Why Can I not proceed intercompany sales order?

Tiru Chembeti

Nov 28, 2022 4:48PM

Hi @Amjad Kasem It's a preferred sales order form issue. Pls check the SuiteAnswer Id "82935" You can see the solution with the examples

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Re: Is it possible to split landed cost across multiple Purchase Orders?

Tiru Chembeti

Nov 28, 2022 4:37PM

Hi @Anderson4224 , No by standard it's not possible. There is no parent-child concept in the P2P side. If it is the same subsidiary you can create a single vendor bill for multiple PO's. Al…

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Re: Why Can I not proceed intercompany sales order?

Tiru Chembeti

Nov 28, 2022 4:26PM

Yes @Patrick Fresnosa-Oracle is correct. Always it should be Cross subsidiary Items - To generate Intercompany transactions, the item included on the PO must be shared by the subsidiaries involved in…

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Re: How to change default item account in transaction?

Tiru Chembeti

Nov 28, 2022 5:16AM

Hello @User_Q1DPO No, you can change only AR side accounts not revenue side at the time of invoice creation. You have to update the item master with required Income account.

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