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Intelligent Payment Automation, powered by BILL (aka Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
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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.
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Do you allocate the total Shipping & Receiving Department Costs to COGS of al items received?
I understand that we can use the Landed cost feature to allocate Shipping & Receiving costs to an Item. Is it acceptable to allocate the total budget for this Department as a % of the total budgeted COGS? Then maybe some kind of adjustment by the last quarter of the year so that by the end of the year the total costs for the Department would be zero as all have been allocated to all items received?
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