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Join the NetSuite community to innovate, connect, and discover what’s next.
SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Register now
Join the NetSuite community to innovate, connect, and discover what’s next.
SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Register now
New To NetSuite | Procure to Pay: Creating Standalone Vendor Bills
After learning about Billing Purchase Orders, let’s now move forward into creating standalone Vendor Bills.
Vendor Bill enables users to record and capture payables as they are received from Vendors, allowing us to settle them as they become due. This maintains an accurate representation of payables throughout the billing cycle.
To create a standalone Vendor Bill,
NetSuite: Go to Transactions > Payables > Enter Bills.
NetSuite Next: Click Explore (hamburger icon in the bottom left corner beside the home button). In the menu, go to Transactions > Payables > Enter Bills then click Create Bill button
NetSuite
NetSuite Next
The following are the basic and important sections and fields to understand when creating a
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