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Best Practice - Vendor Bills without PO

edited Dec 23, 2019 10:55PM in Accounting / ERP 4 comments

What is the best practice in Netsuite for dealing with vendor bills that don't have a PO. Historically the company I have recently joined has been using the expenses tab for all bills without PO. What is best practice, is this the correct thing to do? What determines whether the expenses or items tab should be used?

David.

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