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Non-inventory Items workflow
Hi,
We are re-vamping the way we use NetSuite, revising our workflows, etc. In doing so, we will be implementing POs and SOs and I have some questions about the workflow associated with the different options for POs.
We buy and sell online advertising space - basically each buy with an agency corresponds to a buy with multiple vendors and each buy/sell is a custom order. We do not hold any inventory.
This is the desired workflow that I would like to see on the PO side is:
Upon placing an order with a vendor, a PO is created
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