The 3-Way Matching workflow in NetSuite is a purchasing control process that ensures accuracy and reduces discrepancies in procurement by matching three key documents before payment is made: Purchase Order (PO) – This document is created when an order is placed with a vendor and lists the items, quantities, and agreed-upon prices. Receiving Document –… Continue reading Understanding the 3-Way Matching Workflow in NetSuite: A Guide to Streamlined Procurement Control
Tag: 3 way match
The Item receipt and Vendor bill amount is not matching in the 3 way Match Vendor Bill Approval Workflow
There are Vendor Bill-IItem Receipt Amount Tolerance Fields available in the vendor, item, and subsidiary records. But there is no matching action in the 3-way Match Vendor Bill Approval Workflow that comes from the NetSuite Approvals Workflow bundle. Currently, the Amount Tolerance can be set only between Vendor Bill and Purchase Order. This has been… Continue reading The Item receipt and Vendor bill amount is not matching in the 3 way Match Vendor Bill Approval Workflow