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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.
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Ordering from Alternate Vendor with N/A
We have a system where we can order specific items from a number of vendors. Problem is that stock levels are not always assured. What ends up happening is that we order from the default vendor. But then we hear back from them that the product is unavailable. Many of these items have alternate vendors we can get these items from.
My question is, what would be the best way to manage this. To make sure that the items that have alternate vendors get display back to the order items page so that our purchaser get them on the order.
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