Punchout - How To Setup Billing Addresses

The Punchout for NetSuite bundle can be configured to transmit billing addresses to suppliers based on either the top-level company address OR individual subsidiary addresses. It is best to correctly setup both as they will need to be configured correctly on your account for Punchout functionality. Note that in some accounts the Subsidiaries feature is not enabled and this only the top-level company address needs to be set. 



Setup the Main Company Address


  1. Log into NetSuite as the administrator.

  2. Click on Setup.

  1. Hover over Company and from the sub-menu, select Company Information.

  2. Scroll down to Addresses and after getting to the first Address box, click on Edit.

  3. Save the page after you enter the address.



Setting up Subsidiary Addresses 


  1. Log into NetSuite as the administrator.

  2. Click on Setup.

  1. Hover over Company and from the sub-menu, select Subsidiaries.

  2. Review your subsidiaries and ensure the address is correct in each record.

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