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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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One Vendor Return Authorization, many credits from vendor?
Folks,
I've stumbled across a limitation in netsuite and just want to confirm I'm not missing something before I try to develop a workaround. We have returned some merchandise to a vendor, and that vendor has issued us a bunch of partial credits, all of them adding up to the whole return (we returned about 20 things). Netsuite will let me enter a single bill credit for the entire vendor credit memo, but not multiple ones for partial amounts.
Here's how to reproduce it:
1. Create a vendor credit memo containing two line items of serialized items.
2. For the first line item, have quantity 10 and include 10 serials. The second line can be a single item/serial.
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