PROCURE TO PAY FLOW IN NETSUITE- NETSUITE ACADEMY

PROCURE TO PAY FLOW IN NETSUITE- NETSUITE ACADEMY

Category : Uncategorized

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.


Leave a Reply

Reach Us @

Linkedin
Facebook
info@smilingcoders.com
+91 7306857196