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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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How can I carry over UPCs from custom records to a printed work order traveler?
My company has a list of Universal Product Codes (UPCs) that are allocated to it. This is currently implemented as a spreadsheet:
| UPC (required, unique) | Assigned to Item (or null) | Use (or null) |
| 012345678909 | 04321X5 | Outer Container |
| 812345000016 | (null) | (null) |
Additionally, in Netsuite, on any item having a UPC allocated to it, we key it into an Item field. When we create a work order for the item, we print the item's UPC fields on the work order traveler.
Rather than maintain the UPC to Item relationship in two places, I'd like to eliminate the spreadsheet.
It was easy to create a UPC custom record type with three fields: the Name field, an Item field, and a Use field.
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