Inherit Purchase Order Lines with Variances

There could be instances where it is expected that the total purchase order amount may exceed or be less than the vendor bill total amount.

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For instances where you would want to allow the creation of a vendor bill in NetSuite even if it is less than the purchase order total amount, you will need to specify the variance account in the INFlow preference where it should be posted.

If this preference is empty, it will follow the previous behavior before release 2.4.0:

• and the purchase order's billable amount exceeds e-document's bill amount, no additional line will be added but the exceeding amount will be deducted starting from the last line of the bill.

• If the e-document's bill amount exceeds the purchase order billable amount, a conversion error is returned.