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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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Work Order Backflush Completion and Quantity to Build
Hello,
We create Work Orders with WIP and Manufacturing Routing. Our routing has steps defined 10, 20, 30.
When we create Work Order and process enter completion with Backflush, here are the steps
- We have the main assembly built serial# available at the first step completion (in this case 10)
- When we enter completion with backflush with starting and ending operation as 10, with Header quantity 1 (as the assembly build qty), the quantity to build is not populated and we cannot enter inventory detail for the main built
- When the backflush is entered with starting operation 10 and ending operation 30, and quantity 1, the quantity to build is populated and allow us to add inventory detail
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