{"id":2960,"date":"2018-11-15T22:18:01","date_gmt":"2018-11-15T22:18:01","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/comment-modifier-la-quantite-ou-le-montant-dune-facture-fournisseur-netsuite-a-partir-dun-bon-de-commande\/"},"modified":"2026-07-28T18:25:21","modified_gmt":"2026-07-28T18:25:21","slug":"comment-modifier-la-quantite-ou-le-montant-dune-facture-fournisseur-netsuite-a-partir-dun-bon-de-commande","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-modifier-la-quantite-ou-le-montant-dune-facture-fournisseur-netsuite-a-partir-dun-bon-de-commande\/","title":{"rendered":"Comment modifier la quantit\u00e9 ou le montant d&rsquo;une facture fournisseur NetSuite \u00e0 partir d&rsquo;un bon de commande ?"},"content":{"rendered":"","protected":false},"template":"","meta":{"_kad_blocks_custom_css":"","_kad_blocks_head_custom_js":"","_kad_blocks_body_custom_js":"","_kad_blocks_footer_custom_js":"","_kadence_starter_templates_imported_post":false,"_kad_post_transparent":"","_kad_post_title":"","_kad_post_layout":"","_kad_post_sidebar_id":"","_kad_post_content_style":"","_kad_post_vertical_padding":"","_kad_post_feature":"","_kad_post_feature_position":"","_kad_post_header":false,"_kad_post_footer":false,"_kad_post_classname":"","ga_subtitle":"Comprenez l'impact de la fonctionnalit\u00e9 \u00ab R\u00e9ception avanc\u00e9e \u00bb de NetSuite sur la possibilit\u00e9 de modifier les quantit\u00e9s et les montants lors de la cr\u00e9ation de factures fournisseurs \u00e0 partir de bons de commande.","ga_short_answer":"Oui, NetSuite permet aux utilisateurs d\u2019ajuster les quantit\u00e9s et les montants figurant sur les factures fournisseurs, m\u00eame lorsque celles-ci ont \u00e9t\u00e9 cr\u00e9\u00e9es \u00e0 partir d\u2019un bon de commande. Bien que la fonctionnalit\u00e9 \u00ab R\u00e9ception avanc\u00e9e \u00bb s\u00e9pare les processus de r\u00e9ception et de facturation, les utilisateurs peuvent modifier les d\u00e9tails des factures en vue d\u2019une facturation partielle ou pour tenir compte des \u00e9carts. NetSuite propose \u00e9galement une fonctionnalit\u00e9 permettant la facturation group\u00e9e \u00e0 partir des bons de commande et des r\u00e9ceptions d\u2019articles.","ga_scenario":"Les utilisateurs sont fr\u00e9quemment confront\u00e9s \u00e0 des situations n\u00e9cessitant des ajustements des quantit\u00e9s ou des montants figurant sur les factures fournisseurs g\u00e9n\u00e9r\u00e9es \u00e0 partir des bons de commande dans NetSuite. Ce besoin r\u00e9sulte de livraisons partielles, d\u2019\u00e9carts de prix ou d\u2019autres divergences entre le bon de commande et la facture fournisseur r\u00e9elle. Il est essentiel de comprendre comment ces ajustements sont g\u00e9r\u00e9s, notamment en lien avec la fonctionnalit\u00e9 \u00ab R\u00e9ception avanc\u00e9e \u00bb de NetSuite, afin de garantir l\u2019exactitude des registres financiers.","ga_solution":"NetSuite offre une grande souplesse pour ajuster les quantit\u00e9s et les montants sur les factures fournisseurs, m\u00eame lorsqu\u2019elles sont cr\u00e9\u00e9es \u00e0 partir d\u2019un bon de commande. Le processus et les options disponibles d\u00e9pendent de la fonctionnalit\u00e9 \u00ab R\u00e9ception avanc\u00e9e \u00bb : 1.  **Lorsque la fonctionnalit\u00e9 \u00ab R\u00e9ception avanc\u00e9e \u00bb est activ\u00e9e :**    *   La fonctionnalit\u00e9 \u00ab R\u00e9ception avanc\u00e9e \u00bb s\u00e9pare les processus de r\u00e9ception et de facturation, ce qui permet de suivre des \u00e9tapes distinctes.    *   Les factures peuvent \u00eatre cr\u00e9\u00e9es directement \u00e0 partir de la r\u00e9ception d\u2019article \u00e0 l\u2019aide des boutons \u00ab Enregistrer et facturer \u00bb ou \u00ab Facturer \u00bb.    *   Les utilisateurs peuvent ajuster la quantit\u00e9 et le montant figurant sur la facture fournisseur lors de sa cr\u00e9ation \u00e0 partir d\u2019un bon de commande, ce qui facilite la facturation partielle ou la gestion des \u00e9carts.    *   NetSuite propose des contr\u00f4les tels que \u00ab Faire correspondre la facture \u00e0 la r\u00e9ception \u00bb et des param\u00e8tres de variation pour <a class=\"ga-interlink\" href=\"https:\/\/answers.gurussolutions.com\/fr\/answers\/how-to-identify-vendor-bills-with-amount-less-than-purchase-order-in-netsuite\/\">g\u00e9rer les \u00e9carts entre les quantit\u00e9s factur\u00e9es et celles re\u00e7ues<\/a>.    *   Une fonctionnalit\u00e9 de facturation group\u00e9e \u00e0 partir des bons de commande et des r\u00e9ceptions d\u2019articles est disponible pour rationaliser le processus.2.  **Lorsque la r\u00e9ception avanc\u00e9e n\u2019est pas activ\u00e9e :**    *   Si la fonction \u00ab R\u00e9ception avanc\u00e9e \u00bb n\u2019est pas activ\u00e9e, la r\u00e9ception et la facturation s\u2019effectuent g\u00e9n\u00e9ralement simultan\u00e9ment en une seule \u00e9tape.    *   Dans ce sc\u00e9nario, le syst\u00e8me limite g\u00e9n\u00e9ralement la facturation aux seules marchandises re\u00e7ues, car la r\u00e9ception et la facture sont intrins\u00e8quement li\u00e9es. La d\u00e9cision d\u2019activer la fonction \u00ab R\u00e9ception avanc\u00e9e \u00bb doit s\u2019aligner sur les exigences m\u00e9tier sp\u00e9cifiques en mati\u00e8re de gestion des stocks et de traitement des factures fournisseurs.","ga_source_author":"Phoebe Zhang","ga_source_author_email":"","ga_date_original":"2018-11-15T14:18:01-08:00","ga_date_verified":"2026-07-05","ga_source_subject":"Can I change the amount\/quantity from the Bill Purchase Order page?","ga_ans_id":"ANS-1221","ga_publish_decision":"publish_with_edits","ga_staleness_risk":"high","ga_review_priority":"verify_first","ga_tier2_verdict":"partially_outdated","ga_tier2_concerns":"The claim that a bill cannot be created from an Item Receipt when Advanced Receiving is enabled is incorrect; the 'Save & Bill' button and a 'Bill' button on the Item Receipt are available.; The statement implying that with Advanced Receiving, the system assumes billing in advance and allows billing quantity to not agree with receipt quantity is misleading, as NetSuite offers 'Match Bill to Receipt' and variance settings to control discrepancies between billed and received quantities.; The assertion that there is 'no option for you to adjust the quantity or amount on the PO' on the 'Bill Purchase Order page' is inaccurate, as users can adjust the quantity\/amount on the vendor bill for partial billing.; The drawback of creating bills 'one by one instead of in bulk' is outdated, as NetSuite provides functionality for bulk billing from purchase orders and item receipts.; The description of the process without Advanced Receiving is inaccurate; receiving and billing occur simultaneously in one step, rather than as separate steps where a bill is created from an Item Receipt page.","ga_final_category":"Purchase & Vendor Management","footnotes":""},"ga_category":[104,40,104],"ga_audience":[9],"ga_difficulty":[92],"class_list":["post-2960","qa_entry","type-qa_entry","status-publish","hentry","ga_category-gestion-des-achats-et-des-fournisseurs","ga_category-purchase-vendor-management","ga_audience-finance-accounting-team","ga_difficulty-niveau-intermediaire"],"taxonomy_info":{"ga_category":[{"value":104,"label":"Gestion des achats et des fournisseurs"},{"value":40,"label":"Purchase & Vendor Management"},{"value":104,"label":"Gestion des achats et des fournisseurs"}],"ga_audience":[{"value":9,"label":"Finance\/accounting team"}],"ga_difficulty":[{"value":92,"label":"Niveau interm\u00e9diaire"}]},"featured_image_src_large":[],"author_info":[],"comment_info":"","_links":{"self":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/2960","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry"}],"about":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/types\/qa_entry"}],"version-history":[{"count":1,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/2960\/revisions"}],"predecessor-version":[{"id":4880,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/2960\/revisions\/4880"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=2960"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=2960"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=2960"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=2960"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}