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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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Import vendor price list - Missing feature ?
I imported a vendor price list. We sell 50 SKUs from this vender, but I just left all 10000 of their items in the excel file. I just narrowed it down to the two required columns "vendor code" and "price".
It worked, but to my amazement, NS doesn't keep the results filtered down to JUST the vendor you were on when you clicked the price update feature. Well, at least that is what I think happened.
Anyhow, they had about 200 part numbers that matched items from other vendors. Now, they're listed as a purchase option for those other vendors.
Is there a way to MASS remove a secondary vendor from a group of items? Maybe an export/Import is the only way.
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