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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.
Drop Ship using different Sales vs Purchase units?
Company Z uses drop ship items exclusively. They sell in packs of 5 or 10 for some items to their customers as the primary sale unit but purchase these items as single eaches from their vendors as the primary purchase unit. When a SO is created for 5 x 10packs the associated PO is issued for 5 x 10packs, not the 50 eaches that should be requested based on the item primary purchase unit.
There was an old thread on this topic - has a fix been found for this bug or do we need to create a workflow to convert the primary sale unit to the purchase unit? Thnx
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