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NetSuite Professionals

what are the different statuses for scanned vendor bills

&gt;*AI generated answer (using internal Slack threads):*
Based on the provided Slack threads, the different statuses for vendor bills in NetSuite are not explicitly mentioned. However, from the context of the conversations, we can infer that some possible statuses might include "Approved", "Pending Receipt", and "Pending Billing". 

Please note that these are inferred statuses and may not represent the full range of statuses available for vendor bills in NetSuite. For a comprehensive list of statuses, please refer to the NetSuite documentation or the user interface within the NetSuite application.

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Disclaimer:

This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes.
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&gt;*Slack thread 1:* <https://netsuiteprofessionals.slack.com/archives/C298P0BCK/p1659640154488909|here> (available only if the original thread was posted in the last 90 days)
&gt;*Similarity score:* 0.801938772

&gt;*Slack thread 2:* <https://netsuiteprofessionals.slack.com/archives/C29HKGM6J/p1693481915860299|here> (available only if the original thread was posted in the last 90 days)
&gt;*Similarity score:* 0.798703313

&gt;*Slack thread 3:* <https://netsuiteprofessionals.slack.com/archives/C29J1BPM3/p1636571581178000|here> (available only if the original thread was posted in the last 90 days)
&gt;*Similarity score:* 0.798294604



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