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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.
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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.
Redirecting to new record
Hi -
Working on a script right now which will after submit will redirect the client to enter a new copy of the original record if certain criteria are met.
I'm able to pull up the new copied record directly using a URL, and the variable "cp=T" seems to create a new record based on a copy of the previously referenced record.
Here's where things get tricky though - is there any way for me to specify the defaults of certain fields, either via other variables in the URL or some alternate approach? Basically, there are certain things that we want to increment when the new record is created this way.
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