RE: Po to vendor bill only (2 way match)
Hi expert,
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
regard
agus
hi expert,
could you give me some suggestion here ?
thanks