1. Account Administration
  2. Account Setup
  3. NetSuite Company Settings
  4. Configuring Company Information
  5. Enter Basic Company Information
  6. Company Third Party Settings

Company Third Party Settings

After you enter electronic invoicing settings for your company, enter third party settings.

Note:

The fields described in this topic are available only when Third Party Billing is enabled on the Preferences subtab at Setup > Accounting > Shipping.

To enter company third party settings:

  1. Enter electronic invoicing settings for your company. For more information, see Company Electronic Invoicing Settings.

  2. In the Ship to Attention field, enter the name of the contact person for your company listed on your UPS account.

    Note:

    This field is required for UPS Integration.

  3. In the UPS 3rd Party Billing Account Number field, enter the UPS account number to use by default when Third Party Billing is selected on a UPS-integrated item fulfillment. This can be your company account number for all locations. You can override this account number on item fulfillments to enter a different 3rd party account.

    To set a default for customers when billing recipients, enter the customer's UPS or FedEx account number on their record.

  4. In the FedEx 3rd Party Billing Account Number field, enter the FedEx account number to use by default when Bill Third Party is selected on FedEx-integrated item fulfillments.

  5. In the 3rd Party Billing Zip field, enter the zip code or postal code associated with the 3rd party accounts.

  6. In the 3rd Party Billing Country field, select the country associated with the 3rd party account numbers.

Enter identification numbers for your company. For more information, see Company Identification Number Settings.

Related Topics

General Notices