can we create a bill credit from a purchase order without creating a return authorization using a workflow

AI generated answer (using internal Slack threads):

Based on the conversations provided, it seems that creating a bill credit from a purchase order without creating a return authorization using a workflow is not directly possible in NetSuite. The recommended process involves creating a Return Merchandise Authorization (RMA) and then converting it into a vendor credit once it's approved. This process allows for the approval concept to be handled. However, it's important to note that this process might not be suitable for all scenarios. For instance, if the credit memo is created from the invoice as an invoice cancellation, and the item is still in inventory and payable by a new invoice, the item might not appear again in the un-billed items. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******