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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.
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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Script to delete selected Transfer Orders
Hello, I am currently learning SuiteScript and need to see if anyone can give me some pointers on how to go about creating a script that deletes Transfer Orders based upon a search that selects those that are in Pending Approval status. These are Transfer Orders created from the Supply Plan; I wish there was a way to not create them or to have NetSuite create 1 Transfer Order for all parts being planned for a given location for the date range. For now, I intend to use the plan generated ones to create a list of items to transfer
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