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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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Multiple-Vendor Column Heading for Item CSV Import
Anyone know the words to start my csv column head for Muliple Vendor sublist fields? I use "Price Level:..." for the pricing sublist on my item records.
When I'm uploading a CSV file as an Item Import for Inventory Items the left column of the Field Mapping screen matches the column heads in my CSV file exactly.
"Price Level:Base Price" automatically maps to "Pricing 1 : Price (Req)"
[and adds the below line on the field map list]
"Base Price" automatically maps to "Pricing 1 : Price Level (Req)"
"Price Level:Online Price" automatically maps to "Pricing 2 : Price (Req)"
[and adds the below line on the field map list]
0