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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 & Custom Forms
Hi
We have two additional layer of purchase order where in they are break up of the bulk purchase order. to give an example. a bulk PO is created of 1000 cases. once this is created you can create child PO from the parent PO created, not exceeding qty > 1000. From this child PO another child PO can be created of qty <= 1000. so in total we have 3 layers of purchase order in netsuite.
IR & VB happens only on the last layer. 1st and 2nd layer PO shows the status as always "Pending Receipt".
Now our issue is while testing demand planning module we found that it considers open PO's as all the PO's of each layer. i.e layer 1, 2 and 3 respectively. We want it to consider only layer 3 for open po's.
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