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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.
Sales Order Management
As a company we are very new to NetSuite and in the early stage of adoption. One of the areas we need a better understanding is how2 manage Sales Orders. We are a Medical Device company and the management of serial numbers and the association to customer record is a requirement. We sell direct to the customer and only have 2x SKUs - A Starter pack and a replacement pack.
First, our contracted fulfilment provider unfortunately periodically ships our more expensive Starter pack rather than a replenishment pack, which often are not returned by the customer (x10 price difference).
The second is when a customer requests to cancels or changes a Sales Order, prior to shipment and (this is pre-paid) requests a refund.