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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 do I exclude weekends and holidays from the cycle count dates?
We do daily cycle counts in interval 60 days. I have it set up for each item and it works nicely with the exception it does not exclude weekends and holidays. How do I set it up so that it only picks days that we are open and are able to do cycle counts?
Right now, I run a report listing the next count date and export to excel and then have to manually change the dates to non weekend dates. This is too time consuming. I just know there must be a simple solution but I am stuck.
Any help would greatly be appreciated. Thanks!
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