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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.
Can I create a workflow to set Credit Memo Status to Pending Approval?
Hi Gurus!
I have a situation where I would like to create a workflow that would prevent automatic posting of a credit memo to the GL.
I want it to go through an approval.
I believe currently NS does not have a WF option for credit memos.
Is there a workaround to this?
As a general question and a pointer, is it possible to lock any record as soon as it is created so it does not post to GL, and then upon a certain trigger, open it and make available for GL posting?
Thanks!
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