I'm trying to create Vendor Bills in NetSuite when the bill is being entered before the item has been received. NetSuite requires a bin number (inventory detail) to be configured on the bill even though inventory is not being added from the bill transaction. There is an Items : Inventory Details option in the mapping, but it doesn't work. For the Inventory Details you also need to add a bin number and quantity. Any thoughts on how to configure this?
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