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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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Prevent duplicate Purchase Order Numbers with a Formula
Greetings,
I'm working on an item saved search where I have a six formulas to show up to two Purchase Orders for items; however, the second set of formulas repeat the first set - even though the first set is summarized as Minimum whereas the second set is set to Maximum. The formulas work when there are two Purchase Orders, but I want the value to be NULL if there's only one; however, the query below returns an Invalid Expression error.
When I mention 'Set', I am returning these values:
Formula (Date) - Purchase Order Due Date
Formula (Numeric) - Transaction Number
0