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Intelligent Payment Automation, powered by BILL (formerly 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.
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Buyback from customer - what is the best way?
Hi,
We sell printer ink cartridges. Some of these cartridges are recyclable, so we buy those empty ones from our customers (send a check to the customer whose empty cartridge(s) arrived in good condition). We need some ideas about how to handle this in NetSuite. The first thing we thought was creating a PO as we were purchasing empty cartridges (which are already in NetSuite as inventory items) but this means we have to define each customer as a vendor.
Are there any easy ways to buy items back from customers and send them a check in NetSuite? Please note those items are not actually the same inventory item as the ones we sell e.g. we sell customer1 the fullitem1 at $10, later we buy emptyitem1 at $1 from customer1