New Vendors created in ApprovalMax are synced to NetSuite immediately once the Vendor request has been approved.
New Vendors created in a Purchase Order/Bill request form are synced to NetSuite straight after creation.
New Vendors created in ApprovalMax are synced to NetSuite immediately once the Vendor request has been approved.
New Vendors created in a Purchase Order/Bill request form are synced to NetSuite straight after creation.