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Try Intelligent Payment Automation – Fee Free For Your First Month
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.
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.
Sales Order Backlog
We currently have saved search report that generates the outstanding sales order dollar amount to be delivered/invoiced by applying the criteria:
- Type = Sales order
- Status is one of Pending Fulfillment or Partially Fulfilled
- Item Type is Inventory Item or Discount (we care only about the dollar value of merchandise)
- Formula field where we narrow down the item to be qualified to "CASE WHEN {quantity}-{quantitybilled}=0 THEN 1ELSE 0 END" and consider the item if the quantitybilled is 0
Result screen has Sum(Amount)
In our use case we realized that a specific line item could be partially delivered/invoiced. Example: If line item may have 10 items ordered, but we delivered/invoiced 5 but 5 are pending.
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