Discussions
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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.
PO Ship to Address
We like they way Sales Orders are filled based on the quantity actually received on the associated PO when marking items as Special Order however we want the Ship To Address on the PO to be the same as on the Sales Order. Currently it seems you have to mark items as Drop Ship to get this to work but then the Sales Order can be fully invoiced even though the PO has not been fully received. The vast majority of our orders are shipped directly to the customer and we invoiced as we receive in the associated PO's based
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