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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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How to Credit a Drop Shipment Vendor Bill Without Affecting the Inventory
Just a quick mind teaser question, if I may, please: How to Credit a Drop Shipment Vendor Bill Without Affecting the Inventory (being that ALL our items are “Inventory Items” with Drop Ship selected)
NetSuite support said the same as the SuiteAnswers Answer Id: 14287 (https://netsuite.custhelp.com/app/answers/detail/a_id/14287/kw/14287), where advises you “On Cash Sale, click Refund button and change the Quantity from 1 to 0”.
However, since the quantity was now set to “0”, NetSuite doesn’t track that there was refund for this item – only that the customer received a dollar value credit. How will we be able know which items are being returned a lot so not to sell them?
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