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Looking for a process suggestion here, please. GRNI - NetSuite doesn't hold stock, it's just an end point for an integration that does. There will be lots of little differences between PO's and invoices and I'm not quite sure how we're meant to handle that without bringing in stock (as inventory items) into NS and this is not part of our current design

Post bill variance. It’s part of the core ERP

Would non inventory item with generate accruals checked work?

<https://blog.prolecto.com/2015/10/31/learn-how-to-generate-accruals-on-netsuite-non-inventory-receipts/|https://blog.prolecto.com/2015/10/31/learn-how-to-generate-accruals-on-netsuite-non-inventory-receipts/>