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Intelligent Payment Automation, powered by BILL (formerly 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.
Unfullfilling items
If an item has been fulfilled on a sales order for a particular customer, how do you "unfulfilled it?
Case 1: customer 1 orders serial numbered item, item is received, item set to be delivered 10 days from now. Meanwhile, customer 2 orders same item, so item is given to customer 2 instead. Serial number of customer 1 is given to customer 2. I need to figure out how to undo this so the right items are in the right place.
Case 2: somehow a serial numbered item was received into inventory, but no serial number was entered in the system. I adjusted the inventory in (item with serial number) and out (item without serial number). But sales order has been fulfilled with item containing no serial number. I need to re-fullfill this sales order with the item containing the serial number. When I try to remove the bad item, it tells me: