NetSuite
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Vendor Payables
Paying Bills (NetSuite)

Check Delivery Methods (NetSuite)

To change the check delivery option for a vendor, navigate to the Vendor page. Click on Lists > Relationships > Vendors.

Navigate to the Vendors Page
Navigate to the Vendors Page


Select the vendor you would like to modify.

Select the Vendor
Select the Vendor




Select the SVB tab. Click Edit.

Document image


Modify the dropdown to select the delivery method you would like. Click Save.

The following options are currently supported by the plugin.

  • FedEx Next Day AM
  • FedEx Next Day PM
  • FedEx Two Day
  • FedEx Saturday
  • FedEx Next Day 10:30 AM
  • UPS Prepaid Next Day PM
  • UPS Prepaid Saturday
  • UPS Two Day PM
  • USPS Priority Mail
  • USPS First Class Mail
  • Return to Client via FedEx Next Day PM
Click Save
Click Save