Punchout for NetSuite - Set a Static Billing Address ID

Overview

This guide provides a step-by-step walkthrough to set a static billing address ID when the purchase order is submitted for Punchout for NetSuite. This is useful when only a single bill to address is being used company-wide. 

NOTE - The number is an arbitrary address ID which has been agreed upon with the supplier.

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

Step by Step Process

1. Navigate to Punchout > Punchout Configs and select Vendor Tiles Configs. View full size
2. Select Edit. View full size
3. Select the Advanced sub-tab. View full size
4. Navigate to the Static Billing Address ID and enter the address ID that has been agreed upon with the supplier. View full size
5. Select Save. View full size

Troubleshooting

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