{"id":4192,"date":"2017-08-21T15:19:11","date_gmt":"2017-08-21T15:19:11","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/comment-utiliser-plusieurs-adresses-de-facturation-pour-les-fournisseurs-dans-netsuite\/"},"modified":"2026-07-28T18:26:30","modified_gmt":"2026-07-28T18:26:30","slug":"comment-utiliser-plusieurs-adresses-de-facturation-pour-les-fournisseurs-dans-netsuite","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-utiliser-plusieurs-adresses-de-facturation-pour-les-fournisseurs-dans-netsuite\/","title":{"rendered":"Comment utiliser plusieurs adresses de facturation pour les fournisseurs dans NetSuite ?"},"content":{"rendered":"","protected":false},"template":"","meta":{"_kad_blocks_custom_css":"","_kad_blocks_head_custom_js":"","_kad_blocks_body_custom_js":"","_kad_blocks_footer_custom_js":"","_kadence_starter_templates_imported_post":false,"_kad_post_transparent":"","_kad_post_title":"","_kad_post_layout":"","_kad_post_sidebar_id":"","_kad_post_content_style":"","_kad_post_vertical_padding":"","_kad_post_feature":"","_kad_post_feature_position":"","_kad_post_header":false,"_kad_post_footer":false,"_kad_post_classname":"","ga_subtitle":"NetSuite permet aux organisations de g\u00e9rer et de s\u00e9lectionner diff\u00e9rentes adresses de facturation pour les transactions avec les fournisseurs, bien qu'une s\u00e9lection manuelle soit n\u00e9cessaire pour chaque achat.","ga_short_answer":"NetSuite prend en charge l\u2019utilisation de plusieurs adresses de facturation pour les fournisseurs. Bien que le syst\u00e8me ne s\u00e9lectionne pas automatiquement une adresse sp\u00e9cifique, les utilisateurs peuvent choisir manuellement l\u2019adresse de facturation souhait\u00e9e directement dans le formulaire de transaction. Cela garantit une grande flexibilit\u00e9 dans la gestion des paiements aux fournisseurs et des processus d\u2019approvisionnement.","ga_scenario":"Les entreprises ont souvent besoin de g\u00e9rer plusieurs adresses de facturation pour un m\u00eame fournisseur, en fonction de la transaction ou du service concern\u00e9. Une question fr\u00e9quemment pos\u00e9e est de savoir si NetSuite prend en charge cette fonctionnalit\u00e9 et comment les utilisateurs peuvent s\u00e9lectionner une adresse de facturation particuli\u00e8re lors de la cr\u00e9ation d\u2019une transaction, telle qu\u2019un bon de commande ou une facture fournisseur.","ga_solution":"NetSuite permet d\u2019utiliser plusieurs adresses de facturation pour les fournisseurs. Pour utiliser cette fonctionnalit\u00e9, assurez-vous que toutes les adresses de facturation n\u00e9cessaires sont bien configur\u00e9es dans la fiche fournisseur. Lors de la cr\u00e9ation d\u2019une transaction, telle qu\u2019un bon<\/a> de commande ou une facture fournisseur, l\u2019utilisateur doit s\u00e9lectionner manuellement l\u2019adresse de facturation appropri\u00e9e. Cette s\u00e9lection s\u2019effectue g\u00e9n\u00e9ralement \u00e0 partir d\u2019un menu d\u00e9roulant disponible dans le formulaire de transaction, qui s\u2019appuie sur les adresses d\u00e9finies dans le sous-onglet \u00ab Adresse \u00bb du fournisseur.","ga_source_author":"","ga_source_author_email":"","ga_date_original":"2017-08-21T11:19:11-04:00","ga_date_verified":"2026-07-05","ga_source_subject":"Multiple address with Vendor","ga_ans_id":"ANS-0533","ga_publish_decision":"publish_with_edits","ga_staleness_risk":"high","ga_review_priority":"verify_first","ga_tier2_verdict":"partially_outdated","ga_tier2_concerns":"The term 'billing tab' for selecting a vendor's billing address on a transaction appears to be outdated. Current NetSuite documentation and community discussions refer to an 'Address subtab' on the vendor record for managing multiple addresses, and a dropdown selection on the transaction form itself to choose an address.","ga_final_category":"Purchase & Vendor Management","footnotes":""},"ga_category":[104,40,104],"ga_audience":[89],"ga_difficulty":[93],"class_list":["post-4192","qa_entry","type-qa_entry","status-publish","hentry","ga_category-gestion-des-achats-et-des-fournisseurs","ga_category-purchase-vendor-management","ga_audience-administrateur-netsuite","ga_difficulty-debutant"],"taxonomy_info":{"ga_category":[{"value":104,"label":"Gestion des achats et des fournisseurs"},{"value":40,"label":"Purchase & Vendor Management"},{"value":104,"label":"Gestion des achats et des fournisseurs"}],"ga_audience":[{"value":89,"label":"Administrateur NetSuite"}],"ga_difficulty":[{"value":93,"label":"D\u00e9butant"}]},"featured_image_src_large":[],"author_info":[],"comment_info":"","_links":{"self":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/4192","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry"}],"about":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/types\/qa_entry"}],"version-history":[{"count":1,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/4192\/revisions"}],"predecessor-version":[{"id":6113,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/4192\/revisions\/6113"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=4192"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=4192"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=4192"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=4192"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}