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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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NetSuite Change Order Process Best Practices
We process orders through NetSuite Natively; I.E. Opportunity to Estimate to Sales Order to Invoice.
We have many Sales Orders that are in progress for anywhere from a few days to a few years.
The question is Best Practices for Change Orders to the original Sales order?
What Best Practices are being used to change sales orders and increase/decrease items etc. over time with the ability to have visibility to these changes? Upsell Manager looks promising, but doesn't have any related records i.e. new opportunity or new estimate or new sales order or are any of those needed?
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