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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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How to add phantom item to a work order from script
Hello,
I am trying to add phantom item to a work order via a script.
It throws this error:
{"type":"error.SuiteScriptError","name":"INVALID_FLD_VALUE","message":"You have entered an Invalid Field Value 26.6.2018 1:00 for the following field: plannedissuedate".......
How to avoid this error? Should the date be set in the code (plannedissuedate) and what is the acceptable value for it?
The code is really simple:
objRecord.selectNewLine({ sublistId: "item" }); objRecord.setCurrentSublistValue({ sublistId: 'item', fieldId: 'item', value: '1234' }); //Phantom item objRecord.setCurrentSublistValue({ sublistId: 'item', fieldId: 'quantity', value: 2 }); //Quantity objRecord.commitLine({ sublistId: 'item' }); var newObjRecordId = objRecord.save({ enableSourcing: true, ignoreMandatoryFields: false }); 0