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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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Update the G/L cost impact from an item fulfillment for a sales order
We have been using Netsuite for 12 months so very much new to the system. I have a set of sales orders for which the average cost calculation captured in the unit estimated cost was zero or incorrect due to errors in the opening inventory records. These sales order have been fulfilled, invoiced and paid and the team has not clocked and actioned the errors in the estimated cost. Because of these errors, none of the accoutning periods have been closed to allow them to be corrected. In trying to correct the cost we have used a script to update
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