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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.
Credit hold server side script.
Not sure if anyone has tried to add a server side script at the fulfillment side of the Netsuite workflow, but here is my question. I have a custom checkbox on the customer record called "credit hold" which is used by our accounting dept to flag a customer on credit hold. I have been able to trap the sales order at the approval stage but need help on the fulfillment side. Basically a customer could be put on credit hold after passing the order approval and I need to be able to stop the fulfillment.
Any help would be appreciated.
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