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Intelligent Payment Automation, powered by BILL (formerly 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.
NSC | 3 Way Match Vendor Bill > Difference Between 'Tolerance' and 'Difference' Variance
Here are some sample setup and scenarios to help us visualize the difference of Tolerance and Difference Variance:
- Setup the following in Vendor record:
- VENDOR BILL - PURCHASE ORDER QUANTITY TOLERANCE = 0.1
- VENDOR BILL - PURCHASE ORDER AMOUNT TOLERANCE = 0.1
- VENDOR BILL - PURCHASE ORDER QUANTITY DIFFERENCE = 5
- VENDOR BILL - ITEM RECEIPT QUANTITY TOLERANCE = 0.1
- VENDOR BILL - ITEM RECEIPT AMOUNT TOLERANCE = 0.1
- VENDOR BILL - ITEM RECEIPT QUANTITY DIFFERENCE = 5
SCENARIO 1:
- Create PO
- Item A | Qty = 50 | Rate = 15 | Total = 750
- Create Item Receipt
- Receive all 50 quantities.
- Bill PO.
- Qty = Change from 50 to 55 | Amount is still 750
Dominica Sevilla - Oracle | OTC / P2P / SCM Guru
