Bill.com works with NetSuite to automate your payables in no time: Pay bills online or by check Pay directly to a vendor’s bank account, or have us print and mail a check for you. See all the documents related to each bill.
The vendor is able to access only information associated with this subsidiary. Note: After a transaction has posted for the vendor, you are not able to change the subsidiary selected on the vendor record. If you have NetSuite OneWorld, after you save the vendor record, you cannot change the primary subsidiary. taxIdNum: string: 0..1: Tax ID: F
See all the documents related to each bill. In the Accounts Payable section, check the Vendor Credit Limit Warnings and Vendor Credit Limit Includes Orders boxes, and click Save. Vendor bill netsuite can also set these fields using the Mass Update function.
Note: The Transaction Number field is visible by default continue reading standard NetSuite forms and invisible by default on customized vendor bill netsuite.
You can also set these fields using the Vendor bill netsuite Update function.