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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.
Making a Copy of a Sales Order
When our reps make a copy of the sales order, if that sales order has a PO attached to it, it will automatically create the same PO on the new SO. Is this correct and how it should be? My reps believe it won't copy the attached PO but it does each time. Can anyone relate to this or know the correct workflow on what happens when you create a copy of an SO that has a PO attached?
Thanks
Natalie
0