I’m encountering a strange issue in NetSuite. I have a Purchase Order with one item line using Location A. When I create the Item Receipt, I change the location to Location B. Then, I create the Vendor Bill from the Item Receipt, not the PO. However, the bill still uses Location A (from the PO), instead of Location B (from the receipt). Is this normal behavior? I expected the bill to inherit the location from the Item Receipt since that’s what I billed from.

AI generated answer (using internal Slack threads):

Based on the conversations, it seems that the behavior you're experiencing is indeed normal in NetSuite. The location on the Purchase Order (PO) is determined by the location set at the top of the Order Items screen, not the location set on individual item lines. This location is then carried over to the Vendor Bill, even if the location was changed on the Item Receipt. When you create a PO, the location selected at the header level is copied over to each line. This behavior is not standard and might have been implemented through some coding or workflow on the record. Therefore, when you create the Vendor Bill from the Item Receipt, it still uses the location from the PO, not the location from the receipt. If you want the Vendor Bill to use the location from the Item Receipt, you might need to adjust the workflow or code that is copying the location from the PO to the Vendor Bill. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******