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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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Blanket Purchase Orders - best practice?
As an manufacturing company, we have many blanket POs that we send to our vendors. The releases are NOT necessairly at set intervals or for a set number. Has anyone found an easy way to mange blanet POs?
Here is what we are currently doing, but it's too many steps.
I've created a customer record called "Work Order" aka WO. This was before NS came out with their Work Order (so please do not mix it up with their terminology). I have WO as a child record to the PO. When we want to initiate a release, I complete the WO form. I have also created an email template for the WO. So from the WO, it populates the email, which is sent to the manufacturing plant.
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