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

[@bharatgehlot-t6o]

want to make Receive purchase order using Rest api how can I do??

[@bispsolutions]

Thanks for watching! and Thank you for your comment. we'll f/w your query to our technical team

[@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.

[@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

[@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.

[@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.