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Intelligent Payment Automation, powered by BILL (formerly 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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Sales Order Fulfillments
I've read a few other threads that are a few years old on this topic and I didn't find anything that pertained to NS today, so I'm asking again. Apologies if this has been answered in the past.
One of our sales managers came to me today with a problem. Our warehouse fulfilled a Sales Order for a customer that had a credit limit of $0 and with no payment information on the order. As far as I can recall this has always been the case - payment considerations have only ever been taken into account during the billing phase. We are set to enforce credit limits/holds and are still able to fulfill an order on a customer with no limit. As expected, when we Bill the sales order it gives us the warning about being past the