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Attention: Customers with NetSuite Electronic Bank Payment (EBP) SuiteApp, version 2020.2 QA (ID 315896) must UPDATE (do NOT uninstall) their bundle to the Production version 2022.1 (ID 416781) by December 31, 2022. Note: If users fail to manually update the Electronic Bank Payments SuiteApp within the given time window, this version of the SuiteApp (ID: 315896) will be deprecated and the account will not be updated to Leading version (2022.1) of the Electronic Bank Payments SuiteApp. Please refer to the campaign email sent to impacted customers for more information.
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Split Ship Receiving / Fulfillment Or Edited Po Not Processing
When entering a Sales Order, if an item is selected as "drop ship" from the vendor, and the information for the vendoe is provided, a PO is automatically produced. When the item is direct drop shipped, it is processed by clicking the "mark shipped" button which fulfills the item and takes you directly through receipt of the item and thru item fulfillment. If however, prior to the item being shipped, the PO is edited and an additional item added, regardless if it is added as Drop Ship or otherwise, when the "mark shipped" button is clicked, the only option available
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