Partial Item Receipt of several PO
Hi there,
We have more than 13 subsidiaries. All of them with transactions happening in Netsuite:
For example, there´s an IT supplier for whom we issued 13 Purchase Orders (PO) (one per location) with an Anual Amount that is supposed to be invoiced monthly.
My question is:
Is there any way in Netsuite to partially receive several PO?
Last month only (Feb, 2023) we had 545 Item Receipts issued manually.
Any help is welcomed!!
