Use Service item instead of Product item during invoices export for purchase charges
Check this box to export purchase items you bill to customers in OpenAir as service items instead of product items on the NetSuite invoice.
The Disable vendor bill linkage on invoices in NetSuite integration box must also be checked on the workflow settings form.
When you import vendor bills from NetSuite into OpenAir as purchase orders, bill the purchase items in OpenAir, and export the invoice to NetSuite, purchase charges are listed as billable line items on the Billable Items subtab in NetSuite, by default.
When the Disable vendor bill linkage on invoices in NetSuite integration box is checked, purchase charges are listed as line items on the Items subtab instead.By default, the item on the NetSuite invoice appears as the purchase item in OpenAir.
When the Use Service item instead of Product item during invoices export for purchase charges box is checked and the purchase charge is associated with a service in OpenAir, the line item shows as a service item instead of a purchase item.