Often suppliers fulfill your purchase orders across multiple shipments. When receiving partial against a purchase order you want a bill to be created for the received inventory and the PO to stay open until it has been fully received. That way you can properly recognize inventory and understand what is still in transit from your supplier.
Here’s how you can receive partial (Progressive Receiving) in NetSuite without having to manually expense portions of the PO.
1. Start by purchasing inventory from your vendor. Purchase Orders are imported into DataNinja from NetSuite. 2. The PO/Expense/Bill is synced into the receiving page in DataNinja. When any part of the order arrives you can receive against the order line items. Open the PO in DataNinja by clicking on "view" on the right side of the PO.
Sync External Orders
Purchase Orders created in NetSuite Sync automatically about every 120 seconds. You can sync immediately by clicking the arrow next to the Quick Receive button, then selecting "Sync External Orders".
- Click Receive next for the corresponding PO line item and perform the quality inspections needed.
Auto-increment inventory levels in NetSuite
Receiving in DataNinja updated inventory in NetSuite so the financial implications of inventory are appropriately recognized.
Once inventory has been received, and inspected, you will click "Create Receipt" DataNinja will update NetSuite. The PO in NetSuite will be changed to Pending Billing/Partially Received.
Once all the Partial shipments for the order have arrived you can verify any supplier overage or shortage across all receipts for each line item from the original Purchase Order. The PO will change to Pending Billing.
Updated 20 days ago