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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.
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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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Reorder Point Report
I've used this article to create a reorder point report.
I'm having 2 issues:
- The report doesn't seem to show any items that are on open purchase orders. How does the "Location On Order" field work in the item? I was assuming that the qty on hand - qty on order would equal the quantity available. Am I missing a field in my report? I've included a screenshot where an item shows that there is an open OP with qty 40, but that isn't showing on the report view.
- How can I make the report to only show items that are at or below the reorder point?
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