Hi, I’m testing the 3-Way Matching bundle (ID 240841) and had a quick question about partial receipts. I’ve seen in the documentation or comments that the bundle has a “limitation with partial receipts”, but it’s not totally clear what that means. Could you please clarify: What exactly is the limitation regarding partial receipts in the 3-Way Matching logic? For example: • If a PO has 3 lines, • Only one of those lines is received (via partial Item Receipt), • And the Vendor Bill only references the received line… Will the workflow still validate the bill? Or is it supposed to block if the full PO hasn’t been received yet? Just trying to understand the scope of the limitation. Thanks!

AI generated answer (using internal Slack threads):

Based on the conversations, the limitation with partial receipts in the 3-Way Matching bundle (ID 240841) seems to be that the bundle does not handle partial Item Receipts and Item Receipt Amount vs. Vendor Bill Amount. However, it's mentioned that it's possible to modify the native NetSuite 3-Way Vendor Bill Approval Workflow to handle partial receipts without the need for scripting. This suggests that if a Purchase Order (PO) has multiple lines and only one of those lines is received (via partial Item Receipt), and the Vendor Bill only references the received line, the workflow can still validate the bill. It's not explicitly stated whether the workflow is supposed to block if the full PO hasn’t been received yet, but given the context, it seems that the workflow can be adjusted to accommodate this scenario. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******