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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.
For more information, visit this thread.
Purchase order adjustment CSV
Hello Guru friends!
I have another one I seem to be struggling with. We have several suppliers that require us to make changes to the purchase order after if been submitted, quantities, costs, adding landed cost templated etc. I just finished manually adjusting a 32 page PO for one supplier and doing it manually was pain staking to say the least...
I tried a couple different things with the PO csv function and kept getting errors. Here are a couple screen shots of the csv I was trying to upload and the mapping.
I found a help article in SuiteAnswers (Answer Id: 9963) to make a saved search for mass update of a PO which sounded like the answer but I couldn't get it to work either. basically I am hoping to have a saved search that will populate the following: