Line (multiple) or Header vendors. Do you have any...
# accounting
a
Line (multiple) or Header vendors. Do you have any suggestion / experience / defect to highlight when talking about this topic? What I would like to understand is if you can define Netsuite as "adopting an equivalent behavior" regardless of the choice. Since we have an integration for what concern PO we could create 1 order each vendor OR 1 order for all the lines but in this moment I'm not able to understand if there is any limitation / bad behavior in using vendor in the line of the PO. (Client's preferred choice)