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RE: Po to vendor bill only (2 way match)

Hi expert,

I’m newbie in Netsuite, need guidance from senior.

I’d like to ask about : can Netsuite just input data from PO to Vendor bill only ? without entering Item receipt. and journal expected is Inventory (dr) against AP (cr)

 

thanks in advance

 

regard

agus

agus Rookie Asked on May 19, 2022 in Accounting.
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2 Answers

Yes it depends on the threshold if amount or qty and compares them between po and vendor bills only. As a 2 way and item receipt is not required.

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Rookie Answered on May 19, 2022.

agus

thanks deeva,

is there any setup ?

right now, journal result was :

inentory receipt not billed (dr) againts AP (Cr)

 

 

on May 19, 2022.
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