{"id":3284,"date":"2017-08-21T15:00:15","date_gmt":"2017-08-21T15:00:15","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/comment-retrouver-le-bon-de-commande-associe-a-une-facture-fournisseur-netsuite\/"},"modified":"2026-07-28T18:25:39","modified_gmt":"2026-07-28T18:25:39","slug":"comment-retrouver-le-bon-de-commande-associe-a-une-facture-fournisseur-netsuite","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-retrouver-le-bon-de-commande-associe-a-une-facture-fournisseur-netsuite\/","title":{"rendered":"Comment retrouver le bon de commande associ\u00e9 \u00e0 une facture fournisseur NetSuite"},"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":"Les factures fournisseurs NetSuite ne comportent pas de champ \u00ab Cr\u00e9\u00e9 \u00e0 partir de \u00bb ; d\u00e9couvrez comment trouver le bon de commande associ\u00e9.","ga_short_answer":"Les factures fournisseurs NetSuite ne comportent pas de champ \u00ab Cr\u00e9\u00e9 \u00e0 partir de \u00bb, car le syst\u00e8me est capable de regrouper plusieurs bons de commande en une seule facture. Pour retrouver le bon de commande associ\u00e9, les utilisateurs doivent se rendre dans le sous-onglet \u00ab Enregistrements associ\u00e9s \u00bb de la fiche de facture fournisseur, o\u00f9 s\u2019affichent toutes les transactions li\u00e9es.","ga_scenario":"Les utilisateurs recherchent souvent un champ \u00ab Cr\u00e9\u00e9 \u00e0 partir de \u00bb sur les factures fournisseurs de NetSuite afin d\u2019identifier rapidement le bon de commande d\u2019origine. Or, ce champ n\u2019existe pas, ce qui est source de confusion lorsqu\u2019ils tentent de <a class=\"ga-interlink\" href=\"https:\/\/answers.gurussolutions.com\/fr\/answers\/how-to-identify-vendor-bills-with-amount-less-than-purchase-order-in-netsuite\/\">retracer la transaction source d\u2019une facture<\/a>.","ga_solution":"La conception de NetSuite pour les factures fournisseurs tient compte des cas o\u00f9 une seule facture peut regrouper plusieurs bons de commande. Par cons\u00e9quent, il n\u2019existe pas de champ \u00ab Cr\u00e9\u00e9 \u00e0 partir de \u00bb direct. Pour trouver le ou les bons de commande associ\u00e9s \u00e0 une facture fournisseur, les utilisateurs doivent suivre les \u00e9tapes suivantes :\n1. Acc\u00e9dez \u00e0 l\u2019enregistrement de la facture fournisseur concern\u00e9e.\n2. Rep\u00e9rez et cliquez sur le sous-onglet \u00ab Enregistrements associ\u00e9s \u00bb.\n3. 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