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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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Overall quantity pricing mechanism in v11
I’m not sure that I understand the quantity pricing features in v11.
I’ve two products, BRAND:APROD & BRAND:BPROD. Both are set up with just two identical price quantity columns: 1 and 10. The price for 1+ is 10.00, the price for 10+ is 5.00. They are also both set up to Calculate Quantity Discounts “By Overall Parent Quantity”.
So, I enter a Sales Order:
First I enter BRAND:APROD, quantity 5. The price each is 10.00 as I would expect as there are only 5 and not 10+.
Second I enter BRAND:BPROD, quantity 5. The price for this item is 5.00 as I’ve now a total of 10 units from the BRAND parent.
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