SCM (Supply Chain Management) Vendors, Purchasing, and Receiving Vendors Vendor Bills Vendor Bills The following topics are included in the vendor bills chapter: Entering a Vendor Bill Email or Upload Vendor Bill Files Into NetSuite Using Bill Capture Differences Between Bills and Checks Receiving Inventory in Advance of a Bill Canceling a Vendor Bill Vendor Bill Printing Vendor Bill Variances Vendor Bill Approvals Vendor Bill Approval Workflow 3 Way Match Vendor Bill Approval Workflow Vendor Bill Approvals in the Employee Center Vendor Records Vendor Payments Vendor Prepayments Vendor Returns Vendor Credits Vendors General Notices