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Try Intelligent Payment Automation – Fee Free For Your First Month
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.
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.
How do I commit orders with earlier ship dates?
Here is an example:
We have 100 widgets in inventory.
Customer A has a sales order created yesterday (7/21/2021) for 100 widgets. 100 widgets are then committed. Estimated ship date is December 2021.
Customer B has a sales order come in today (7/22/2021) for 50 widgets. Estimated ship date is October 2021. The order is not fulfilled because NetSuite thinks we have used up all our inventory, when in fact we do still have that 100 widgets.
How do we get the Sales Order for Customer B to fulfill?
I was looking at Accounting Preferences and saw there is a setting called "Item Commitment Transaction Ordering" and one of the options is
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