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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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Consignment Inventory Best Practices?
Hi all,
We are a publishing company that sells books to Amazon, Barnes & Noble, etc., on a consignment basis. For example:
Amazon places an order for 50 books on May 5th. 50 books are shipped to the Amazon warehouse. At the end of May, Amazon sends us a check for the 10 items that were "sold", leaving "consignment inventory" of 40 units.
The payments we receive from Amazon NEVER match (or even reference) their purchase orders, as they pay us for what was actually sold, not what they ordered.
My thoughts on how to manage this would be:
1. Activate Multi-location inventory, and have "Amazon" be one of the locations.
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