How To Billing A Purchase Order In Oracle NetSuite?

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Date10/17/2020 10:46:09 AM
PriceUSD 328.00
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In today's video we are discussing how we can bill a purchase order in Oracle NetSuite? The creation of a purchase order is the first step in a business transaction, it is issued by the buyer and authorizes a seller to provide a product or service at a specified price. You can Copy of an approved or billed purchase order to a new bill to pay a supplier for goods you've received. Secondly If you copy multiple purchase orders, you can create one draft bill for each supplier with all line items from the original orders.
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