How to Receive Against a Purchase Order | Receiving and Billing Against Purchase Order In NetSuite

In this tutorial, we will explain Receiving Against A Purchase Order and Billing A Purchase Order In Oracle NetSuite.
Purchase order items are received from vendors and suppliers. As these items arrive at your business, you need to match the items against open purchase orders. This process is called receiving.
We will shown How to Receive Against a Purchase Order in NetSuite.
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[@AshleySmith-by8wz]

Im more interested with GL impact for each transaction PO, Item receipt and Bill. I hope you've showed us the GL impact for every successful transaction.

[@saphire122910]

Hi, do you have a video on how to edit the approved PO for changing the items UOM. PO has a multiple items which is other items is already received. 2nd scenario is PO items are not yet received but approved.

[@taynzieb.d.9294]

Hi, thank you for this very informative video. I just want to know. once GRN is done, how can I change the item price? PO price and invoice price are different. I need the invoice price to reflect on the item selling price calculation. thank you

[@bispsolutions]

Thanks for visiting our channel, we'll prepare another video based on your request/suggestions.

[@shamraiza.3291]

In NetSuite items are mapped to specific GL account and when doing an item receipt or a bill the entry is posted to the same GL account by default. How do I change the GL account when posting a bill or item receipt