Version: eXtendSanMar all versions
Audience: Administrator, User

Problem

When attempting to create a Vendor Bill for a SanMar invoice using the SanMar Bill button or via the Scheduled Job Runner, you may encounter the following error: Either this order has already been billed in NetSuite according to SanMar's invoice data, or the lines on the SanMar invoice did not match those of NetSuite.
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Reason

This error occurs in the scenarios below:
a) The NetSuite Purchase Order has already been billed.
b) The NetSuite Purchase Order has been partially billed, and SanMar has not yet fully invoiced the order (i.e., invoices from all warehouses may not have been generated yet).