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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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Partially receiving serialized items doesn't effect list of SNs avail. to receive
I did a quick test:
Create PO for qty. 3 serialized items and enter 3 SNs into the SN field
Receive 2 items from the PO, delete the SN from the list of 3 for the item you don't want to receive
Receive the rest of the items (1) and notice that the list of available SNs still shows all 3 that were originally entered in the PO stage.
This could be so powerful and useful, but it appears to be a bit lame (or I am and am missing something)
Anyone found the magic switch to make this behave the way that it seems it should?
Steve Klett | Senior Developer
NetValue Technology
0