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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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Matching Line items (uniquley) from one transaction to another
How Do I, in script find a match between line item 1 on an opportunity and the matching line item on the Sales order which may still be 1 OR it maybe 3 because items were added to the Sales order that were not on the Opp?, Or how do I match up line item 3 on the sales order and the matching line item on the Invoice with again , may be 3 as it is on the SO but it may be item 4 or 2.
I have considered matching Item ID and QTY on the line items but I do not feel that is dependable. I am looking for a unique Identifier on the line item or something like that?
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