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Try Intelligent Payment Automation – Fee Free For Your First Month
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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Using Vendor Schedules
I have set up vendor schedules for discounts we receive when purchasing. They have been entered as standard on a vendor specific basis eg:
- Trade price less 25%
However, we have had to place a Unit Type and Unit Measurement against each of these schedules for each vendor. For example, the above schedule relates to Quantity Purchased, but this schedule cannot be used for items purchased by Weight, Length, Distance, Time or Volume.
This means we have had to create different schedules to apply to each Unit Type and then further to apply to quantity of purchase (eg. a 5 metre length vs. 10 metre length).
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