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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.
Credit Memos Created From Invoice Must Require Inventory Detail?
We have Bin management and Serialized Inventory enabled in our NetSuite account.
There are instances where we would create Invoices that are not linked to a Serial Number, since we don't know which serial number will be used until fulfillment. These Invoices do not have the Inventory Detail populated. If we try to credit the invoice before fulfillment with a Credit Memo record, the credit memo record seems to require that the Inventory Detail is filled out for each item. But at this point we don't know which serial numbers are being credited.
Is there any way to not require the Inventory Detail to be populated on a Credit memo record? I tried just removing the column from the form, but that didn't work.