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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.
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Problem Setting Rate In Item List
Hi all,
I'm adding a line item to a vendor bill when a person clicks to edit said bill, and I've got most of it working fine. However, when I try to set the rate for the item to 0, it doesn't work and the rate field is auto populated with value from somewhere.
if ( ! dsvendorship_exists ) { // add the 'ds vendor ship' line item nlapiSelectNewLineItem ( 'item' ); nlapiSetCurrentLineItemValue ( 'item', 'item', 19320 ); nlapiSetCurrentLineItemValue ( 'item', 'rate', 0 ); nlapiSetCurrentLineItemText ( 'item', 'location', 'Our Company' ); nlapiCommitLineItem ( 'item' ); }'ds vendor ship' is a non-inventory item in our system that our accounting department is using to put in the shipping cost of the bill. The above code adds the line item (if a 'ds vendor ship' line item does not already exist), but the rate always comes out to 22.00 (I have no idea where it is getting that value from). I've tried adding the rate as 0, 0.00, '0', and '0.00' to no avail. Any help will be greatly appreciated.
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