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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.
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NSC | Intercompany Pairing: Standalone Vendor Credit or Credit Memo
Intercompany Transaction Pairing is a process of creating a link and validating key data on those document. By standards, every intercompany document in one subsidiary should have an equivalent document in the counterpart subsidiary. Starting 2022.1 Non-Inventory standalone Credit Memo and Vendor Credits can now be paired via "Paired Intercompany transaction" field.
The process for this pairing:
1.) Make sure that the Automated Intercompany Feature is enabled
2.) Expose Paired Intercompany Transaction Field in Forms.
3.) Create Standalone Vendor Credit (or Credit Memo)
4.) Create link via Paired Intercompany Transaction
Here's an illustration for steps 3 & 4:
1.) Create a Standalone Intercompany Vendor Credit and Credit Memo
For
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