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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.
Huge Error how do I fix please?
I just tried to changed the vendor code on all the products from one supplier. Unfortunately when I did the "Saved CSV import" I selected the wrong vendor and as a result it has added a new vendor to about 1500 products. I have looked at Mass update but supplier is not an exposed field so I cannot set it to null.
How can I remove the erroneous vendor from all those products without editing all 1500 one by one.
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