unexpected error viewing vendor bills or purchase orders

AI generated answer (using internal Slack threads):

Based on the conversations, there are a few potential issues that could be causing unexpected errors when viewing vendor bills or purchase orders in NetSuite: 1. Double Billing: In the first conversation, the user mentions a scenario where they accidentally double billed for inventory they only received once. This could potentially cause errors or discrepancies when viewing the vendor bills or purchase orders. To fix this, they would need to reverse the double payment, possibly by issuing a vendor credit for the overpaid amount. 2. Billing Across Different Vendors: The second conversation suggests an issue with trying to bill purchase orders across different vendors. NetSuite may not allow this due to the potential ambiguity in identifying which vendor to use for the bill. If this is the case, the user would need to generate the bills vendor by vendor. 3. Vendor Not Populating on Bill Purchase Order Page: In the third conversation, the user is having trouble with vendors not populating on the bill purchase order page. This could be due to a variety of reasons, such as a configuration issue or a problem with Advanced Receiving. The user could try billing the purchase orders individually to see if this resolves the issue. Remember, these are potential issues based on the provided conversations and may not cover all possible scenarios causing unexpected errors when viewing vendor bills or purchase orders in NetSuite. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******