This feature is applicable for the vendors/bills for which payment terms are defined at vendor record/bill level. This functionality provides the users to get discount from the vendors who pay upfront than the payment terms.
By default NetSuite takes the rate of the item from Item receipt to bill. With this feature enabled, NetSuite takes the rate from purchase order instead of item receipt to bill.
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Topics: Accounting
By default the "Account" field on Expense Report is disabled. To edit this field put a check mark on the "Accounting Approval" box.
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Topics: Accounting
To void a bill payment that was created in earlier periods which are closed now :
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Topics: Accounting
Quantity pricing schedules are templates which we can apply to items to generate purchase and sale prices. When we apply a quantity pricing schedule to an item, the prices for all price levels are created dynamically.
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Topics: Accounting
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