Thank you "User_TY5TI" for the information

Katerina, thanks for this info. We have a misconception on HSBC and the use of sending some type of payment card to the vendors being paid. So the way you describe the scenario is HSBC works in the middle of the transaction. Our bank funds HSBC and then HSBC sends ACH, wires or checks to the vendors. Does that sound…

Our goal is to reduce the manual entry of invoices and bills into the Netsuite A/P module.

Thanks for the saved search - that will be a good start for us Lou

Many thanks - I attached an example of a report on our current legacy system, for all the work orders for 6/3/21, this report shows current inventory levels and quantities needed to complete the work orders