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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.
Generating my buy price from the Estimate
Hi,
Slightly confused .....
Can someone clear something up for me ....
Items on our estimates include a field called 'buy price' which is sourced from the 'purchase price' field on the item. The person raising the quote can then edit the line-item buy price to show the actual price we have for this particluar deal.
When I create the Sales Order and Invoice all the buy and sell prices are listed, but when I create the vendor PO, the buy price is taken from the purchase price field on the item, rather than from my estimate.
Is this right ? If so, what if I have 5 different open estimates, each with a different buy price? A supplier gives me a price with 30-day protection, for a particluar deal, and this price could be slightly different for each customer/deal.