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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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Special Order In Receiving Inventory Status
We have a sales order with a special order inventory item on it. We also use Inventory Statuses and have one called Receiving which has MAKE INVENTORY AVAILABLE FOR COMMITMENT unchecked.
The intent is to keep the inventory in receiving until we're ready to fulfill, but the PO shows the item as received, so even if it's in a bin which can't be picked and a inventory status which doesn't allow commitment, it's still showing up as committed on the Sales Order.
Is there a way to get around this? Does the property of a special order item override the inventory status?
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