How to Receive Against a Purchase Order | Receiving and Billing Against Purchase Order In NetSuite

ఇందులో ప్రచురణ జరిగింది: Jun 9, 2021
236 ఎంతమంది చూసారు

In this tutorial, we will explain Receiving Against A Purchase Order and Billing A Purchase Order In Oracle NetSuite.
Purchase order items are received from vendors and suppliers. As these items arrive at your business, you need to match the items against open purchase orders. This process is called receiving.
We will shown How to Receive Against a Purchase Order in NetSuite.
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How to Receive Against a Purchase Order | Receiving and Billing Against Purchase Order In NetSuite

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