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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.
Work Order Item Summary with the Earliest PO Vendor Confirmed Date
Good morning! I have a Saved transaction search that shows Parts not issued to work orders based by sales order. What I would like to see is the earliest purchase order per part with the vendor confirmation date and the quantity on order. Is this possible? this is how my search is currently set up:
Transaction search
Main line: is False
Type: is a work order
Status: Is any of Work order: in process, Work Ordered: Planned, Work Order:Released
Formula (numeric): Is greater than 0 {Quantity}-{quantityshiprecv}
Item: Is all
Memo(main) Contains
Item: Type: Is non of Assembly/Bill Of Materials, Non-inventory Item
0