PROCURE TO PAY FLOW IN NETSUITE- NETSUITE ACADEMY
Procure to Pay involves the following steps in Netsuite
1) Create Purchase Order.
2) Approve Purchase order.
3) Create Item Receipt.
4) Create Vendor bill.
5) Create Vendor Payment.
1) Create Purchase Order.
2) Approve Purchase order.
3) Create Item Receipt.
4) Create Vendor bill.
5) Create Vendor Payment.
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Email : info@smilingcoders.com
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