NetSuite Sync Error | The total inventory detail quantity must be {required_quantity}

Issue: Ramp does not currently support configuration of Inventory Detail on Bills. This occurs when items using Lots or Bins require Inventory Detail configuration.

How to Resolve:

• Navigate to Setup > Accounting > Accounting Preferences .
  • Go to the Order Management tab.
  • Enable Bill in Advance of Receipt .
• If you do not want to enable this feature:
  • Ensure there is an Item Receipt made against the Purchase Order .
  • Ensure the Item Receipt has Inventory Detail configured.
  • In Ramp , match your bill line to a PO line and then sync.
• If you do not have an associated Purchase Order or Item Receipt :
  • In NetSuite , create the bill manually.
  • In Ramp , enable Import Bills from NetSuite under Bill Pay > Settings > Importing tab.
  • Allow the bill to import from NetSuite to Ramp and then make payment in Ramp.