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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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Shipping item setup to meet multiple scenarios
Hello,
we have three scenarios
- Retailer PO came from EDI, it is under 3rd party billing account, since we set flat fee, we can revise name accodingly
- PO from own our webstore: how should I setup this?
- Sometimes, outside warehouse, we ship things and print label outside of WMS, directly from NS. I simply use real-time rate, so name is locked by UPS.
Regarding #2, I have a plan: I set it up exactly same as #1, only difference is I use our own UPS account# to be third party billing account#. does that flat fee = 0 really matter here? or what will be the best practice from your experience? thanks
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