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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.
Entering Vendor Bill before lot numbered item is received
I could not make this work by going to the PO and clicking "Bill" - it will not save without the inventory detail (lot #). I searched the forum and found how to go Transactions-Payables-Bill Purchase Orders and that worked. However, it bills the entire PO so if your vendor bill is for a lesser QTY, you have to go edit the bill, which it allowed me to do. However, it would not allow me to enter a second line of the same item at $0 for the QTY of 6 that the vendor scrapped. Curious if anyone has a
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