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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.
Sourcing an Item Field from a Custom Record Type
Hello
We have certain handling surcharges that we build directly into our pricing, and we'd like to automate these instead of having to upload them manually each time we create items or revise our handling pricing.
To automate this, we've created a custom record type ("Handling - Domestic" and "Handling - International"), and each of those custom records has a Weight and a surcharge price.
I'd like to build a workflow that will look at the item's weight, and then pull the surcharge for the nearest weight into a custom item record field. I think this will use a Case statement to do, but I'm not totally sure how to connect the item weight field to the custom record weight field. I'm going to keep working on this, but can someone help me out and point me in the right direction? Thanks.