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Attention: Customers with NetSuite Electronic Bank Payment (EBP) SuiteApp, version 2020.2 QA (ID 315896) must UPDATE (do NOT uninstall) their bundle to the Production version 2022.1 (ID 416781) by December 31, 2022. Note: If users fail to manually update the Electronic Bank Payments SuiteApp within the given time window, this version of the SuiteApp (ID: 315896) will be deprecated and the account will not be updated to Leading version (2022.1) of the Electronic Bank Payments SuiteApp. Please refer to the campaign email sent to impacted customers for more information.
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Supply agreements as related to reorder point ordering.
We order based on set preferred stock level and re order points. ( based on 180 day history) When sales takes a "supply agreement" from customer its a way for our customers to say we did not give you a po but we intend to at a point in time for a period of time. Say starting next month 50 boxs a month for 12 months. We need to tell Netsuite to consider this over the next 12 months. We need a way to fake history so netsuite will account for extra ordering for months in