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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.
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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Drop ship PO's with kits
We created a kit, with all of the members set as drop ship items from the same vendor. When we create a sales order with the kit, and another dropship item from the same vendor, Netsuite creates two PO's to the vendor instead of consolidating everything on one PO. Also, the PO for the kit does not appear on the sale order record. Can anyone help me figure out what I need to do so that just one PO is generated per vendor in this situation, and also, how to get the PO for the kit to be displayed in
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