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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.
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Can Vendor Discount Schedules be based on Total Order instead of Quantity?
Hi All,
Does anyone know how to set up a vendor discount based on order total. My vendors give me discounts based on how much I spend per order.
For example, vendor A gives me 10% off of $1000. Of course, we always order $1000 at a time, so I created a schedule that says that any quantity over 1 will have a 10% discount.
But now, I have vendor B. Vendor B gives me 5% at $500, and 15% at $1,000. So I can use the method above, except that Vendor B also drop ships small orders for us. Those do not qualify for the discount, so I want to create a quantity discount schedule based on order total instead of quantity of items.
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