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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.
Note on purchase order item based on the Preferred Vendor
We are looking for a method to communicate to a vendor (Preferred Vendor) once the item has been manufactured to ship item(s) to a secondary vendor for embellishment. We would like to use the Special Order feature (auto-emailed to Vendor 1) for the Item however we are not aware of any static note for like Item / Preferred Vendor that is based on the items preferred vendor to communicate shipping to Vendor 2. It does not appear in the Item Record for the Preferred Vendor is customizable for a note like this.
Any ideas?
Thanks,
Mike Wondrasek
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