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Intelligent Payment Automation, powered by BILL (formerly 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.
Simple script that pulls the original sales order number to a custom field on a copied sales order
I was following SuiteAnswers: Answer Id: 44790, but am obviously missing something. I will first note that I am working in our Sandbox and have no experience with scripting. I am hoping this would be an easy answer for someone in this forum.
1. I started by creating a custom transaction body field on our Sales Order form. Field ID: 'custbody_dlw_originating_record'
2. Create a Client Script with a pageInit function using the sample code below
3. The script looks like this:
function getSourceID(type){
if (type = 'copy'){
var entryForm = nlapiGetFieldValue('entryformquerystring');
if (entryForm.charAt(0) == 'r'){
var entryForm_substr = entryForm.substr(8);
var start_pos = entryForm_substr.indexOf("=");