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Intelligent Payment Automation, powered by BILL (formerly 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.
Inventory Item with -1 committed quantity
In our NetSuite account we had an inventory item recently created, and there was a Purchase Order and an Item Receipt to receive one bottle in a location. for some reason the item showed 1 on hand, 1 available, 1 backordered, and -1 committed. If we add a Sales Order for this one bottle, the committed goes to 0, Available stays at 1, and backordered stays at 1. We quarantined the item by creating a copy and making an inventory adjustment to the new item. Now this messed up item show 0 on hand, 0 available, 1 backordered, and -1 committed.
I was just wondering if this would be caused in NetSuite's database? I'm more worried about it happening again to another item since I can quarantine this item, so I want to make sure to avoid it in the future.