In NetSuite, can i create one Vendor Invoice for two Purchase orders.

AI generated answer (using internal Slack threads):

In NetSuite, it is not possible to create one Vendor Invoice for two Purchase Orders directly. Each Purchase Order in NetSuite is treated as a separate transaction and each transaction can be billed separately. However, you can create multiple Vendor Bills for a single Purchase Order. This is useful when you receive multiple invoices for a single Purchase Order. For example, if you have a Purchase Order with multiple lines, you can bill one line each time. This is particularly applicable for Expense Purchase Orders as each line has an underlying quantity of 1 and is fulfilled and billed in full. Please note that this process might require some customization depending on your specific business requirements and NetSuite setup. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******

OMG, am I really going to Disagree with Stanley? We invoice Multiple PO’s onto one Invoice all the time, you have to use the TRANSACTIONS >> PAYABLES >> BILL PURCHASE ORDERS , depending on your Billing Defaults, you would see all Purchase orders Pending Billing which were received and then you check the boxes of all the PO’s for that Vendor and submit to generate the BILL. If you have the Bill before Receiving preference enabled, you will see all open PO’s regardless of receiving status so you would have to be carful on which PO’s to choose based on your own business processes. Hope that helps, sorry Stanley… please correct me if I’m wrong.