We can disable the standard functionality for billing the purchase orders before you receive them.For accomplishing this we have to uncheck a feature.Go to, Setup>Accounting>Accounting PreferencesUnder Order Management, Receiving>Uncheck Bill in advance of receipt After disable this feature NetSuite itself won’t allow as to bill purchase orders before receiving them.
Tag: vendor bill
Margin Verification
Margin Verification
User Event Script To Split Vendor Prepayment In Vendor Prepayment Application Record
User Event Script To Split Vendor Prepayment In Vendor Prepayment Application Record
Automatically creates Fixed Assets from Vendor bill/ Journal
Scenario: Automatically create fixed assets from Bills/Journals when these records are created in Netsuite Solution: When a vendor bill/journal creates corresponding fixed asset records will be created automatically if the line count is less than 10. //JJ UE FA Automation QG-118.js //JJ CS Validations for FA Creation QG-119.js Vendor bill Example:
Vendor Bill – Value Added Tax(VAT)
On Vendor Bill record Creation, the script will fetch the Tax Amount(VAT AMT) and it will be added to the corresponding Line Amount(AMOUNT) field. Also, it will update the Tax code(TAX CODE) on each line in the Item sublist to a Tax code with a 0 % value. UserEventScript
Vendor Bill is created in one currency but the payment in a different currency
Vendor Bill is created in one currency but the payment in a different currency
Create a vendor bill view screen.
Create Vendor Bill View Screen.
Transform Vendor bill to vendor payment using MapReduce
convert vendor bills to corresponding vendor payment using the script.