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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.
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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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Adding freight to purchase orders
We dropship most orders. When our Operations manager gets the vendor invoice he checks it against the PO & SO in the system. If the vendor has added freight that was not previously entered, what is the best way to incorporate into the cost if we are not charging the customer? Today he goes and increases the cost on an item by that amount to get an accurate gp. Is this the proper way?
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