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Looking for an example purchase order for an assembly item with BOM that a supplier would receive?
Trying to find out what the end result looks like before I go all the way through the set up process.
We have assembly items that use BOMs that we purchase from various suppliers and I can't find an example of the PDF NetSuite would generate for your purchase order from a supplier that contains those details. Does anyone else have one?
That'd be of great help~
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