Hi everyone, I’m looking to understand if anyone has implemented 3-way matching (PO vs Item Receipt vs Vendor Bill) in NetSuite. My requirement includes: • Triggering alerts when Item Receipt unit prices do not match the Purchase Order • Triggering alerts when Vendor Bill unit prices do not match the Purchase Order • Ideally guiding users to review and correct discrepancies before proceeding I wanted to check: • Are there any existing bundles or SuiteApps that support this functionality? • Or is this typically handled through custom scripting/workflows in NetSuite? Any insights, recommendations, or best practices would be really helpful. Thanks in advance!

you can do it by scripting

I have installed NetSuite Approval Workflows - 537941 bundle but this is not giving me the alerts

then use script

Yes, implementing this through scripting is definitely an option. However, I wanted to check if there is any standard NetSuite approach or existing SuiteBundles available that can support this requirement, before we proceed with a custom solution.

ok. if you need any help in script, i am available

@Ellendhula Sreeja You can use SuiteApprovals bundle id: 203059, there is also a 3 Way Matching workflow but keep in mind it DOES NOT support partial receiving