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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.
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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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Item Vendor Import Mistake
We did an import of some 900 new inventory items from one of the Manufacturers we rep. The problem is that by accident, the import contained the wrong vendor. When it was noticed, an update import was run that was intended to remove the wrong vendor and replace it with the correct one. Instead we ended up with the correct vendor listed as preferred, AND the incorrect vendor is still listed.
Looked at a mass update, but the vendor field is not exposed there.
Any ideas how to remove the incorrect vendor, other than visiting each item record and removing it manually, would be greatly appreciated.
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