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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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Why does Item Receipt from RA --- have No GL Impact?
Item Receipt created from Return Authorization (stand alone) does not post GL Impact if Override Rate field (item level) is blank. This will also be the case if the Item Receipt is created from a Return Authorization that is created from a Sales Order, wherein the related Item Fulfillment does not have GL Impact. This is because Item Receipt only posts amount to reverse the effect of the Item Fulfillment.
I have seen SA to resolve:
1. Manually set the Override Rate on the Item Receipt to show a COGS value equal to the override rate
(With this, we need to customize first the Item Receipt form to show Override Rate (Unit Cost Override)
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