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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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Assem Members - Unwanted PO created by SO
Looking for any workaround here.
I have an assembly member set to Special Order with a preferred Vendor.
This works fine for Work Orders (PO for member item is created as expected)
Sales orders are also creating POs - (Not good)
It appears that the NS used the same logic and setting for WOs as SOs.
We buy in large qtys that are and the WO -> PO functionality is required.
Our sales are often in single units. Buying one off qtys is not what we will do.
Anyone overcome this or have ideas.
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