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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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How to identify and adjust the variances in the Purchases Returned not Credited account?
We noticed that like the Vendor Bill Variance Process there is not a similar process for when we process credits.
All the steps are the same as the PO à Receipt à Bill à Variance Posting, with the exception being that last process.
When we created a VRA à Item Fulfillment à Credit and it stops here. NS doesn’t have a process to identify and adjust the variances in the Purchases Returned not Credited account.
Is there a future enhancement for this process?
Thank you,
Lily
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