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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.
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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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Workflow to Set Field During Special Order PO Creation
I need to set a field on a special order when it's created from a sales order approval (like a manual After Record Submit). I can't figure out the right trigger/event type/context to make this happen. I want to set the field so that a user doesn't have to edit the SOPO to change it.
I was able to get a workflow to set the field the way I want upon the user editing the PO (Before User Edit), so I know the field can be set.
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