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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 based off of Column field?
I'm looking to make a workflow off of a Sales order.
The scenario:
Sales Rep adds an item not in stock to a Sales Order. The column "Create PO" shows "Drop Ship Special Order". We are finding that our sales people are mis-clicking the special order field for flow-thru items.
I want to create a Work Order that verifies via a pop-up box when the Sales Rep saves the SO or possibly a verification box when they click the Special Order, something along the lines "Are you sure you want to Special Order this?"
I can't seem to find the "Create PO" field in the Workflow manager to trigger this?
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