Punchout for NetSuite - Use Company Wide Billing Email Address

Overview

This guide provides a step-by-step walkthrough to use the company-wide billing email address for PO submission for Punchout for NetSuite. If blank, the subsidiary-specific billing address will be used. This is found under Setup > Company > Company Information.

Prerequisites: Must be logged in as an administrator in the NetSuite account.

Step by Step Process 

1. Navigate to Punchout > Punchout Configs and select Global Configs. View full size
2. Check the Use Company Wide Billing Address box. View full size NOTE - Leave this unchecked to use the subsidiary-specific billing address.
3. Select Save. View full size

Troubleshooting

If any difficulties or issues arise, please reach out to supersync@netgain.tech for resolution.