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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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Mark Shipped" Drop Shipped POs in bulk
I know this is going to require some customization, but I'm having trouble even thinking up the logic from which to attack it.
We do a lot of drop shipments, and on any given day I may get a ship notification from a vendor, via CSV, with 100 POs on it. I need a way to automate this at least a little bit. Everything I've read says I can't just do a CSV import and create the item fulfillments against the purchase orders (it ends up marking the SO lines as fulfilled, not the PO).
I need a more efficient way to do this, but I'm not picky about how I would get it done. I just can't get my head around how to attack it. Custom record, custom entry screen, nothing seems to quite fit the bill.
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