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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 | How To Check Vendor and Transactions Terms Mismatch?
Scenario: User would like to check transactions that have different Terms from the Vendor record.
To resolve this, we may create a Transaction Saved Search and filter out Purchase Orders and Vendor Bills that have different Terms.
Here are the steps we may take:
- Navigate to Lists > Search > Saved Searches > New
- Select Transaction
- Enter Search Title
- Under Criteria
> Standard tab, add the following filters:
- Type
= Any of Bill, Purchase Order
- Name = Select Vendor
- Formula (Text)
Formula: Enter Case When (NVL({vendor.terms},0) != NVL({terms},0)) Then 'Yes' End
Formula (Text): Select is
Formula (Text): Yes
- Click Save & Run
On the results page, we will be able to pull up the list of mismatch terms for
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