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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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Define Vendor / Cost / "Schedule" / at Sales order
When I make a Drop Ship Sales order. I want to define define the vendor cost.
My vendor has 2 terms of sale Ex-Works, or FOB, If the total drop ship item quantity if over 500, then they get FOB. FOB lets say is $20, If they order less then 500 then its Ex-Works of $18.79
One option I thought of was to use the "Schedule" Discount on the vendor, but that is only a % base and these are not always a nice round % Also for orders over 500 the price is higher. (due to the shipping terms)
Another thought was to setup 2 different vendors, "Vendor - FOB" and "Vendor Ex-Work" and just set the price for the item from those different vendors.
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