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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 | Item Replacement
Scenario
User wants to know the process flow for item replacements.
Solution
The ideal solution would be to use the Warrant and Repairs Bundle for a more seamless process. You can read more about this in this article: NetSuite Admin Tip: Warranty and Repairs Management.
However, if you do not have that bundle and need to process the replacement of a defective item after processing the return, there are two options:
1. After the return authorization process, create a new Sales Order.
2. After the return authorization process, use the old Sales Order.
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The option # 1, is self explanatory.
For option # 2, here are the steps you can take:
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