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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.
Add item Group to order via SuiteScript
Does anybody have a working code example of how to create sales orders that contain an Item Group via SuiteScript?
I have been banging my head against a wall for about 24 hours here... Netsuite throws an INVALID_NUMBER error with these (gloriously non-specific) details: You entered "{rate}" into a field where a numeric value was expected. Please go back and change this value to a number.
Here's what I'm doing: var newSalesOrder=nlapiCreateRecord('salesorder',{entity: 3751090, recordmode: 'dynamic'});
newSalesOrder.selectNewLineItem('item');
newSalesOrder.setCurrentLineItemValue('item','item',114270); // ID is for a itemgroup
newSalesOrder.setCurrentLineItemValue('item','quantity',1);
newSalesOrder.commitLineItem('item');
nlapiSubmitRecord(newSalesOrder,true,false);