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Intelligent Payment Automation, powered by BILL (aka Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
The SuiteApp is available to organizations based in the U.S. with a valid U.S. address, or to global customers (except Canada, China, and Japan) with U.S. business subsidiaries. It only supports payments to vendors operating in the United States.
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Intelligent Payment Automation, powered by BILL (aka Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
The SuiteApp is available to organizations based in the U.S. with a valid U.S. address, or to global customers (except Canada, China, and Japan) with U.S. business subsidiaries. It only supports payments to vendors operating in the United States.
For more information, visit this thread.
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Combining Special Order Items From Sales Orders?
Anyone have a solution to the problem of NS creating separate POs for each Sales Order that contains a Special Order item? If you have users/customers that are ordering all over, we'd like to be able to combine all items for the same vendor on a single PO instead of having nn individual POs to deal with.
The Special Order process should be user-controlled, not automatic, i.e., dont create a Special Order PO until instructed to do so.
Anyone have a solution to this?
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