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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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Exclude an active location from qty total
When we have product that is damaged we move it to "Bond" which for us is a locked cabinet where broken stuff is stored. While trying to figure out how to manage this in NetSuite I created a sub location to our primary location called BOND, when a part is bad, I do an Inv. xfer to the bond location.
The problem is that qty on hand shows the total for all locations. Actually that isn't a problem, it's great... except in my case :0)
Can anyone think of a way to exclude a location from the qty on hand calculation? If I make the location inactive I'm unable to do transfers to and from it.
Steve Klett | Senior Developer
NetValue Technology
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