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
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.
thanks deeva,
is there any setup ?
right now, journal result was :
inentory receipt not billed (dr) againts AP (Cr)