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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.
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How do we account or parts that are sent loose and then returned as a complete assembly from a vendo
We have a situation with inventory parts that we are unsure how to process thru netsuite in addition to what item type they should be classified as. We purchase an assembly from a vendor that includes 5 parts that they supply and 4 parts that we ship to them from our inventory that go on the assembly. The vendor then returns the part as a completed assembly including our parts and their parts.
We purchase pn 520001 (YELLOW) from vendor.
We send the vendor all of the part numbers highlighted in GREEN
The completed assembly gets returned to us as pn 50201 (RED)
We purchase 520001 but we won't be receiving it back into our inventory as 520001 because it will be returned as 50201. How should we handle the PO once we receive the completed assembly? Close it?