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.
Email : info@smilingcoders.com

Comments

Popular posts from this blog

Work Around the 1000 Row Limit Returned by Saved Searches in Netsuite

USING CASE (IF AND ELSE) IN NETSUITE SAVED SEARCH- NETSUITE ACADEMY

Understand Core Technology behind SuiteScript 2.0