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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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We have a vendor return (VRA) that has changed from the return authorization (RA) and I don't know h
VRA1653 was brought to my attention by our accounting department. In live, it's pending credit/partially returned. It has a total of 10 different items on it. But the item fulfillment record, IF200278 has only 5 items on it.
What's interesting and or scary, is when I look at this same VRA and IF in our dev environment, which hasn't been refreshed in forever, the VRA and the IF match. But I can't find any record anywhere of how this happened/why etc.
Does anyone know or was NetSuite just being glitchy? And how do I fix it? I do I make the IF in dev, which is correct, match the one in live, which is not?
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