What is the difference between Amount Unbilled and Amount Remaining in a Purchase Order?

AI generated answer (using internal Slack threads):

The difference between Amount Unbilled and Amount Remaining in a Purchase Order (PO) in NetSuite is as follows: Amount Unbilled: This refers to the amount of goods or services that have been received or fulfilled but have not yet been billed by the vendor. It is calculated as the total amount of the PO minus the amount that has already been billed. This field is typically used in saved searches and is not directly visible on the PO record itself. Amount Remaining: This refers to the amount that is still outstanding on the PO, i.e., the amount that has not yet been received or fulfilled. It is calculated as the total amount of the PO minus the amount that has already been received or fulfilled. This field is directly visible on the PO record itself. In summary, Amount Unbilled is related to billing status, while Amount Remaining is related to fulfillment or receipt status. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******