How to create a vendor bill from a purchase order in NetSuite SuiteTax

Vendor bills are created from existing purchase orders. To learn how to create a purchase order, follow the instructions in this article.

1. Go to Transactions > Purchases > Enter Purchase Orders > List.
2. Click View in the row of a purchase order with a Pending Receipt status.
   
   
   
   
3. Click Receive.
   
   
   
   
4. Click Save.
5. Go to Transactions > Payables > Bill Purchase Orders.
6. Select Bill on the purchase order you selected in step 2.
   
   
   
   
7. Click Submit.
8. On the Bill screen, click Preview Tax.
   
   
   
   
9. Go to the Tax Details tab if you want to check the individual tax lines.
   
   
   
   
10. Click Save.