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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.
Changing the preferred vendor of an item on a sales order.
Hi
I'm trying to alter the preferred vendor of an item after it has been added to a sales order so that it will create a purchase order with the cheapest supplier rather than whatever the item's current preferred vendor is. The process runs over the sales orders in Netsuite, collects any that do not have purchase orders and works out the cheapest supplier for the products on the sales order. It then updates the preferred supplier on the item, saves the item and then updates the sales order item line's "Create PO" flag. This stimulates Netsuite to create a PO
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