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Intelligent Payment Automation, powered by BILL (aka Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
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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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What happens to the Purchase Price when Preferred Vendor is unchecked?
I've set a purchase price in our Sandbox on an item; $2000.
Cost Estimate Type is 'Purchase Price'
Item Defined Cost is '$2000'
I have a preferred vendor set with price '$1000'
I've checked recent purchase orders, last purchase price, adjustments, transfers, receipts and bills... and nothing resembles the dollar value that overwrites the Purchase Price when I uncheck the 'Preferred' box in the vendor sublist. The purchase price changes from $2000 to $20.83.
When the preferred box on the vendor sublist is unchecked, what happens to the Purchase Price - where does the new value come from?
------ So here's more info based on testing today ------
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