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Registration opens June 9. Be ready when passes drop. Get the green light now - Convince your boss

Treatment of cases where the vendor and payee are different in PurchaseOrder.

in Ask A Guru 4 comments

Hi If the vendor and payee change, what is the best way to handle this?

For example, I have a purchase order from VendorA, but we want to make payment to VendorB.

please tell me the best practices with NetSuite.


thanks

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