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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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Project Purchase Orders
We have a need to assign a purchase order to a project and have the purchase order number print on the invoice.
We are using standard billing.
So far I have:
[LIST]
[*]Created a Custom Project Entry Form and moved CUSTENTITY1 to the Main tab with a label of PO#.
[*]Added a new Transaction Body Field called Project PO#.
[LIST]
[*]Applies To: Sale, Print on Standard Form
[*]Display: Subtab Main
[*]Sourcing and Filtering: Job (Main)/CUSTENTITY1 (First try)
[*]Sourcing and Filtering: Entity/CUSTENTITY1 (Second try)
[/LIST]
[*]Created a custom invoice transaction form added Project PO# to the body
[/LIST]
The po# entered on the project is there when the project is recalled but the invoice displays blank in the Project PO# field.
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