Proposal Summary This proposal covers the scope of creating a 3 Way Match Vendor Bill Approval Workflow to match the rate, amount and quantity of the Purchase Order, Item Receipt and Vendor Bill. Also, the approvals will be based on the tolerance limits set on the subsidiary record. Requirement Develop a 3-way match vendor bill… Continue reading Proposal For 3-Way Match Vendor Bill Approval Workflow
Tag: 3 Way Match Vendor Bill Approval Workflow
The Item receipt and Vendor bill amount is not matching in the 3 way Match Vendor Bill Approval Workflow
There are Vendor Bill-IItem Receipt Amount Tolerance Fields available in the vendor, item, and subsidiary records. But there is no matching action in the 3-way Match Vendor Bill Approval Workflow that comes from the NetSuite Approvals Workflow bundle. Currently, the Amount Tolerance can be set only between Vendor Bill and Purchase Order. This has been… Continue reading The Item receipt and Vendor bill amount is not matching in the 3 way Match Vendor Bill Approval Workflow