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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.
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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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Need advice in choosing between making a Kit/Package or an item group
We sell an item that has a core which gets returned. When the item is sold we also charge the customer a core charge which is then credited/refunded back when the old core is returned. The item itself is always drop shipped from our vendor to our customer. and the core is returned directly to the vendor and the vendor notifies us that the core was returned by issuing us a credit. I need to figure out the best way to implement the item and achieve the following;
a) Set the item item to automatically produce a PO from the sales order for a drop ship
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