Netsuite Purchase Order Process

NetSuite Purchase Order Process outlines the complete purchase order lifecycle within NetSuite, from creating and approving purchase orders to receiving goods, matching invoices, and processing payments, highlighting best practices for streamlining procurement and improving financial accuracy. #NetSuite #PurchaseOrders

00:00 Intro
00:07 Creating a Purchase Order
00:16 Filling Out the Purchase Order Form
00:25 Adding Items to the Purchase Order
00:33 Purchase Order Approval Routing
00:39 Receiving Goods
00:45 Invoice Matching
00:51 Processing the Payment