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NetSuite Purchasing & Payables
Purchasing & Payables
Entering a Purchase Order (3:36)
Enter a Purchase Request (employee center) (4:14)
Approve/Reject a Purchase Order (3:10)
Billing a Purchase Order (1:55)
Enter a Vendor Bill (4:17)
Paying Bills (5:25)
Vendor Communication (4:13)
Supporting Materials
Entering a Purchase Order
Enter a Purchase Request
Approve/Reject Purchase Order
Billing a Purchase Order
Enter a Vendor Bill
Paying Bills
Vendor Communication
Enter a Vendor Bill
Enter a Vendor Bill.pdf
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