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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.
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Negative Qty Before Distribution, Now Qtys Don't Match
We have a case with several items where the items had a negative on hand prior to Multi-Loc Inv. being turned on. I am not sure how (this was done 1 yr. ago), but the negative items were distributed. Now, the running balance for qty (the balance shown on inv. reports and the inv. adj. and worksheet) are consistently disparate from the qty shown on the item record by that same amount - the original negative amount.
How do we zero out and start anew? Inv. worksheet cannot do this.
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