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Intelligent Payment Automation, powered by BILL (aka Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
The SuiteApp is available to organizations based in the U.S. with a valid U.S. address, or to global customers (except Canada, China, and Japan) with U.S. business subsidiaries. It only supports payments to vendors operating in the United States.
For more information, visit this thread.
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Demand Planning - Demand Source Question
Requirement is to use Forecast from Demand Plan for all Assembly and Inventory Items.
However, sometimes a new customer places a huge initial order for a future date.
Seeking ideas about how to handle that particular scenario.
They would want to persist the Demand Plan calculations based on historical transaction data, but somehow handle the scenario for the large future order(s).
I know we can modify the individual item demand plan but of course it will get over-written when the demand plan is refreshed. The only thing I have come up with is to filter certain items on the Generate Demand Plan for items flagged as "variable" (custom field on item record) so the user can run the Generate Demand Plan and exclude those items.
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