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Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
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Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
Comments
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What if you won the opportunity? The ORDER would be placed with a dealer "Customer" - not the End User "customer" Thanks so much!
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Thanks so much - So, what status would/could one use for the "end user" type of customer to indicate you had won or lost the opportunity??
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"Sales Order 2" does not occur. Only the type of transaction in Sales Order 1. We do not have suiteBilling Thanks!
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Thanks...why would we creat a "Vendor" record? We have two entites in the transaction - the "dealer" who sends us a PO and that we invoice - and the end-user who receives the goods...