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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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Custom Purchase Order
Hi,
I would like to use the standard "Open Purchase Order" report and customize it to add below items on the report. Can you please let me know how can i customize the report to get the data that i am looking for?
- Report should be at PO line item level not summarizing by PO total
- For reach PO line have the total for the line, total billed on that line and current available for that line
- Adding in columns for Account ID on line, Department ID on line, Expense Account ID on line, currency, location, PO line item description
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