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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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Issue committing item that was reopened on a Sales Order
We had an issue trying to get inventory committed to for a line item that had been closed in error. When the line item was re-opened and the transaction was saved, the item showed back ordered despite the fact that we had over 400 items on-hand at that location. It should be noted that the item was a kit with a single inventory item member.
Has anyone else experienced this issue? Is there a work around? We had to get the order out so I ended up deleting the invoice, removing the line item and rebilling the SO.
Any thoughts on this are greatly appreciated.
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