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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.
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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Item Quantity on Purchase Orders
Business Issue:
We use both standard Purchase Orders (PO) and drop ship POs. I would like to run a report which shows the TOTAL quantity for an item for the standard POs regardless of whether that PO has been received or billed.
Challenge:
All of the Purchases reports I am finding are based on a Purchase Order being billed. For the task at hand, this will not work.
Question:
How would I create a report which shows the quantity ordered on standard POs without regard to whether the PO has been received and/or billed?
Stumped...
0