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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.
Reconciling Current Inventory Status
Fist time poster... please forgive any lack of knowledge....
we're looking for a simple method that will allow us to 'commit' inventory to an order to be fulfilled in the future without causing our warehouse to filter an extra layer of inventory information. The idea is to 'allocate' parts of our inventory so that large-scale orders that are submitted by large-scale customers can be fulfilled on time and on the date requested.
Currently, if we click to 'approve' an order it's automatically sorted to a 'fulfillment' status where the warehouse pulls and ships the items asap. the problem here is that large orders have to be 'approved' at a later date than they are submitted, thus that inventory isn't necessarily allocated to that order.