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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.
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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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Reporting on PO fill rate
Hi all,
I have been bashing my head into a wall trying to figure out a way to get a report/search to display a vendors fill rate.
Specifically I want to display:
- PO number
- Sum of qty ordered across the PO
- Sum of lines across the PO
- Total amount of PO
Using the first Item Receipt (or all IRs from the same day), also display:
- Sum of qty in IR
- Sum of lines
- Total value
We can have multiple IR's in the same day which I want to aggregate in the report, however if the IR date is after a previous IR, I don't want to count it.
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