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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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How to build a multi-step Item Receipt used in a 3PL integration ?
Hi,
I am currently building the 3PL integration as a part of our implementation, and I was wondering how to treat partial receipts.
When our supplier ships us goods, it is very frequent that it is only a portion of our PO (we place "bulk" POs). When we know we will receive such a delivery, we send an ASN (Advanced Ship Notice) to our 3PL partner.
Until now, we were sending the integrality of the goods that were still to receive to our 3PL, but this solution is not correct, as we already know we will only receive a part of the goods. Thus, I'm trying to figure out a way to send only a partial ASN to our 3PL based on the delivery note provided by our vendor.
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