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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.
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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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Help NetSuite seems to be re-writing my item information
Has anyone else experienced a problem like this!
We have spent days re-writing items information from an import. When we went live today we discovered that much of the item information had reverted to older descriptions/UPC codes/vendors. That work has to now be redone:mad:
On investigating the History > System Notes further I find that the UPC Codes and Preferred Vendor is being reset automatically everyday or several times a day on all our items.
- It does not show all the fields which were changed.
- On Vendors NS seems to be unsetting the Vendor then resetting it minutes later.
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