{"id":3830,"date":"2017-08-21T15:46:57","date_gmt":"2017-08-21T15:46:57","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/how-to-identify-unapplied-vendor-bills-in-netsuite-2\/"},"modified":"2026-07-28T18:26:09","modified_gmt":"2026-07-28T18:26:09","slug":"comment-identifier-les-factures-fournisseurs-non-affectees-dans-netsuite","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-identifier-les-factures-fournisseurs-non-affectees-dans-netsuite\/","title":{"rendered":"Comment identifier les factures fournisseurs non affect\u00e9es dans 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":"D\u00e9couvrez comment cr\u00e9er une recherche enregistr\u00e9e dans NetSuite afin d'identifier les factures fournisseurs qui n'ont pas encore \u00e9t\u00e9 r\u00e9gl\u00e9es ou auxquelles d'autres transactions ont \u00e9t\u00e9 associ\u00e9es.","ga_short_answer":"Pour identifier les factures fournisseurs non comptabilis\u00e9es dans NetSuite, cr\u00e9ez une recherche enregistr\u00e9e par transaction. Utilisez le filtre \u00ab Transaction : Application de la transaction \u00bb = \u00ab Aucune \u00bb. Ce filtre permet d\u2019isoler efficacement les factures fournisseurs qui n\u2019ont pas \u00e9t\u00e9 pay\u00e9es ou auxquelles aucune transaction ult\u00e9rieure n\u2019a \u00e9t\u00e9 appliqu\u00e9e, ce qui aide les utilisateurs \u00e0 g\u00e9rer efficacement leurs engagements fournisseurs en cours.","ga_scenario":"Les entreprises ont souvent besoin de suivre les factures fournisseurs qui sont encore en suspens ou qui n\u2019ont pas encore fait l\u2019objet d\u2019un paiement ou d\u2019une autre op\u00e9ration d\u2019imputation. L\u2019identification de ces factures fournisseurs non imput\u00e9es est essentielle pour garantir l\u2019exactitude des rapports financiers et une gestion efficace des comptes fournisseurs. Cela n\u00e9cessite une m\u00e9thode permettant de filtrer les factures fournisseurs en attente d\u2019une action suppl\u00e9mentaire au sein de NetSuite.","ga_solution":"Pour identifier les factures fournisseurs auxquelles aucune transaction ult\u00e9rieure, telle qu\u2019un paiement, n\u2019a encore \u00e9t\u00e9 appliqu\u00e9e, vous pouvez utiliser une recherche enregistr\u00e9e par transaction. Il est important de noter que le num\u00e9ro de facture du fournisseur est g\u00e9n\u00e9ralement saisi dans le champ \u00ab N\u00b0 de r\u00e9f\u00e9rence \u00bb d\u2019une facture fournisseur. Le champ \u00ab Transaction \u00e0 appliquer \u00bb dans les recherches enregistr\u00e9es de NetSuite fait toutefois r\u00e9f\u00e9rence aux transactions qui s\u2019appliquent \u00e0 l\u2019enregistrement actuel, comme un paiement s\u2019appliquant \u00e0 une facture fournisseur. Par cons\u00e9quent, pour rechercher les factures fournisseurs en attente d\u2019application, cr\u00e9ez une recherche enregistr\u00e9e par transaction et appliquez le filtre suivant :\n\n```\n'Transaction : Applying Transaction' is none\n```\n\n. Ce filtre permet d\u2019isoler efficacement les factures fournisseurs qui n\u2019ont pas \u00e9t\u00e9 pay\u00e9es ou pour lesquelles aucune autre transaction applicable n\u2019a \u00e9t\u00e9 enregistr\u00e9e, offrant ainsi une visibilit\u00e9 claire sur les engagements fournisseurs en cours.","ga_source_author":"","ga_source_author_email":"","ga_date_original":"2017-08-21T08:46:57-07:00","ga_date_verified":"2026-07-05","ga_source_subject":"Unbilled Vendor Bills","ga_ans_id":"ANS-0171","ga_publish_decision":"publish_with_edits","ga_staleness_risk":"high","ga_review_priority":"spot_check","ga_tier2_verdict":"partially_outdated","ga_tier2_concerns":"The claim that NetSuite stores the invoice number attached to a Vendor Bill in the 'Applying Transaction' field is incorrect; the vendor's invoice number is typically entered in the 'Reference No.' field.; The terminology 'Unbilled Vendor Bills' and 'Vendor Bills with no invoice attached to them' is imprecise in the context of a vendor bill that has not yet been paid or had a subsequent transaction applied to it. While the filter 'Transaction : Applying Transaction' is none would likely identify unpaid or unapplied vendor bills, the explanation of what constitutes an 'unbilled vendor bill' is misleading.","ga_final_category":"Saved Searches & Formulas","footnotes":""},"ga_category":[91,3,91],"ga_audience":[9],"ga_difficulty":[93],"class_list":["post-3830","qa_entry","type-qa_entry","status-publish","hentry","ga_category-recherches-enregistrees-et-formules","ga_category-saved-searches-formulas","ga_audience-finance-accounting-team","ga_difficulty-debutant"],"taxonomy_info":{"ga_category":[{"value":91,"label":"Recherches enregistr\u00e9es et formules"},{"value":3,"label":"Saved Searches & Formulas"},{"value":91,"label":"Recherches enregistr\u00e9es et formules"}],"ga_audience":[{"value":9,"label":"Finance\/accounting team"}],"ga_difficulty":[{"value":93,"label":"D\u00e9butant"}]},"featured_image_src_large":[],"author_info":[],"comment_info":"","_links":{"self":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/3830","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\/3830\/revisions"}],"predecessor-version":[{"id":5751,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/3830\/revisions\/5751"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=3830"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=3830"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=3830"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=3830"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}