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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.
Change a Drop Ship PO to a Special Order?
We have this issue occasionally, and I was hoping to find out if there's a simpler way of doing this than deleting a PO and recreating a Special Order PO:
A rep will issue a drop ship purchase order to a vendor, only to find out after they've sent over the PO that there's a minimum order amount, or possibly the vendor won't ship out of the country. At this point we need to bring the items into stock and fulfill them ourselves. I've always just deleted the PO, and recreated a new special order PO to replace it.
This creates a lot of extra work for me, however, as most of my reps don't have the ability to delete POs. Is there a better way to do this? Is there any way to change the PO after it has been created?
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