Purchase Order (supplemental)

Updated

Receiving and billing Purchase Orders (POs) will be performed by Accounts Payable (A/P) based on communication with PO originators about vendor invoices as they are received.

For this procedure to work efficiently 1) POs will need to be entered in a manner that is logical to the NetSuite platform for requisition and 2) clear communicaton between the PO originators and A/P will need to take place regarding receipt of goods, receipt of invoices, PO billing and final close out.

Below is an example of the level of detail the system will be looking for when a PO is entered for a single one time order:

And here is an example of the level of detail the system will be looking for when a PO is entered for a blanket PO:

Still need help? Submit a ticket.

How did we do?

Purchase Order (example)

Recurring Purchase Order (SRS)

Powered by HelpDocs (opens in a new tab)