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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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Need to filter bulk bill screen.... Custom field help required
Hi there,
I managed to create a search which shows me a list of fully committed orders only.
I did this using Summary Criteria of
SUM NVL({custcolbackorder_field},0)
SUM {quantity}-{quantitycommitted}
Criteria of
Type: Sales Order
Item : Can be Fulfilled is True
Status: None of Closed, Billed, Cancelled, Pending Approval
Results -
Number - Group
Name - Group
Location - Group
This works perfectly - HOWEVER I want a custom field on the Sales Order to display "Fully Commited" when it meets the above criteria, or even just a "1" or something which signifies its fully available.
THEN when on the bulk bill page I can filter on that custom field and just bill the fully commited orders.
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