RE: Item Receipt
Who can link the #IR to the bill? How do you link this to the bill?
Got it. We always bill against a PO. I have an instance where the when I bill against a PO, some IR show up and some do not. Those which do not, why are they not showing up?
Does the PO say Billed/Pending Receipt as the status? If so, that’s because you have the bill in advance of receipt preference I mentioned earlier turned on, and you’ve billed, but have not done the receipt in NetSuite (whether or not you’ve actually received the physical goods in reality).
Would need more details if the above is not the case.
