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Will Coburn

10/15/2019, 3:01 PM
hello, we are testing using the "bill in advance of receipt" function in NS. For testing purposes, we entered a PO, then the corresponding bill. This bill was flagged with a "bill exception" button, which directs you to a message of " EXCEPTIONS ENCOUNTERED BY THE WORKFLOW Items are not yet received"
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Kman

10/15/2019, 6:57 PM
Is this for vendor prepayment? Why do you need to bill before goods receipt?