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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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RA for Drop Ship Item
I'm trying to think of a work around for issuing RA's for drop ship items. We want to use the RA process for tracking the item back to the original vendor but when we receive and then refund the item it goes back into our physical inventory. We then do an inventory adjustment. I was hoping that there might be some trick where we don't have to do the inventory adjustment. Any ideas would be appreciated.
Thanks in advance.
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