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FP&A help
Hi there everyone,
I need some help/guidance on this issue. We are a manufacture and we utilize NetSuite for everything except payroll. We need a way that when we enter a Purchase order with a vendor, we need to see when that P/O will hit our A/P (come due for us to pay) cash flow wise. We can only see P/Os that have been received and billed already. Any suggestions on where to look reporting wise or what plugins would work for us? (cash360 currently is useless to us)
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