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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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Optimal PO receipt procedure?
Hi all, I'm hoping to get your theories and best practices for optimizing inventory receipt with a number of questions.
- IRs don't have print options of any kind until they're saved. I would have expected to be able to print one so the worker knows which bins the items need to go into.
How do you otherwise instruct a worker which items go in which bin(s) on an IR? - What's the optimum bin per item type allocation? In my head, the ideal setup would be to have 1 primary bin per item, that only that item is allowed to sit in. Then have a number of bulk bins for overflow of items that can be shared by any. But never would I have 2 different items sit in any one bin. Thoughts or things you'd do differently?
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