after a PO is receipted and the bill is created but not approved. what is the expected status on the po ?

AI generated answer (using internal Slack threads):

After a Purchase Order (PO) is receipted and the bill is created but not approved, the expected status on the PO is typically "Pending Billing". This status indicates that the items have been received, but the bill associated with the PO has not been fully processed or approved yet. However, the exact status can depend on the specific workflows and processes set up in your NetSuite environment. For instance, if you have a workflow that changes the status of the PO back to "Pending Approval" when a bill is created and awaiting approval, then the status would be "Pending Approval" instead. In some cases, if the bill is created using the expense sublist instead of the item sublist, the PO may still show a "Pending Bill" status even after the bill is created. To change this status to "Fully Billed", you may need to close the PO after creating the bill, or use a script to set the status. Remember, the status of a PO can be influenced by various factors such as the quantity of items received, the amount billed, and the specific workflows in place. Therefore, it's important to understand your specific NetSuite setup and processes. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******