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Intelligent Payment Automation, powered by BILL (formerly 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.
Serialization
The company I just joined went live about 10 months ago with Serialization turned off. A custom field was created for shipping to enter a serial # into at time of shipment. (only about 4 different part #'s). Service can not view this serial# info when they create cases, etc....I've been told by Netsuite that the part #s in question can not be changed to have serialization turned on. Would the following scenario work for us going forward:
1) Inactivate the 4 part #s (ABC, DEF, GHI, JKL)
2) Create new serialized part #'s (ABC, DEF, GHI, JKL) - notice same # used
Hoping that this will allow us to keep same part #s and be able to track serial #'s going forward. The only problem left would be how to somehow input all of the 10 months of serial # shipment history???