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Try Intelligent Payment Automation – Fee Free For Your First Month
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.
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.
When a Purchase Order is received find backordered Sales Orders
I’m looking for an approach to create a report or alert that identifies all Sales Orders with back orders for the items that can be fulfilled by a specific PO.
We have large (80 plus line items) stocking purchase orders. Manually identifying what sales orders could be impacted is an impossible task. We would like some type of report that could identify sales orders waiting for these items at or before receipt time.
Any ideas?
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