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Try Intelligent Payment Automation – Fee Free For Your First Month
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.
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.
Relationship between Customer and SalesOrder - Meaning
Hello,
I'm integrating an ecommerce with Netsuite.
Scenario:
I have a SalesOrder with 5 Items
I have two customers:
- Customer A: { Name: "CompanyA", ...}
- Customer B: { Name: "CompanyB", ...}
I want to invoice the first two items of the SalesOrder to CustomerA, and the last three items to CustomerB.
Until here, everything is fine.
---
Question:
SalesOrder has a field "Customer".
What's the meaning of that? Who should be the Customer of a SalesOrder that is invoiced to two different customers? What does it mean to be the Customer of a SalesOrder?
I don't understand this relationship. The customer of a SalesOrder is definitely not the one that pays.
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