RE: Po to vendor bill only (2 way match)
I’m newbie in Netsuite, need guidance from senior.
I’d like to ask about : can Netsuite just input data from PO to Vendor bill only ? without entering Item receipt. and journal expected is Inventory (dr) against AP (cr)
thanks in advance
Rookie Asked on May 19, 2022 in Accounting.
could you give me some suggestion here ?