Hi Experts, I am facing an issue with NetSuite not allowing to part bill the received quantity. For example, if the PO quantity is 11 and we have received all of them, we generally bill them in batches. When we try and enter the quantity of 5 on a bill for a part payment, it errors out saying 'The total inventory detail quantity must be 10' in the example above. The suiteanswer note # 75885 also says that you should edit the item receipt quantity to match the quantity you'd like to bill, but editing item receipt to show a different quantity for the purpose of part billing does not seems right. Can you please advice if there is another way of doing it right? Thanks

This is happening because your received 10 in your details on the receiving transaction and it's inheriting it to the vendor bill. Edit your inventory detail on your vendor bill to remove 5 (it doesn't matter which 5) and it should let you save it.

Thanks Kevin, tried that and is working now :)