Discussions
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
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.
Purchase Price set on Purchase Order, when a preferred vendor price is already set on item
I have a Non Inventory Item for Resale with multi subsidiary vendors. Both the US and UK vendors are same and are set as preferred vendors. The vendor price set for both preferred vendors is also in British Pound(British Pound : 175). And the purchase price on the item is set to a different amount(124). When a Purchase Order was created for US subsidiary, the preferred price was set on item. Now, when I try to replicate the issue, the preferred vendor price is set.
I could not find any script or configuration that is setting the price to the purchase price of the item. All documents I read, specified that preferred vendor price is given preference over purchase price. Can you please help me identify the reason why the purchase price was set on the purchase order?