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Intelligent Payment Automation, powered by BILL (formerly 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.
NSC | Creating Purchase Order from Order Items Page > Department is Not Empty
Scenario
User uses the Order Items Page when creating some Purchase Orders but Department field gets automatically field and they want to disable this.
Solution
One of the possible causes of this is if the user role creating the Purchase Order has restrictions of 'Default to own' on departments, the departments are being set based on the role restrictions.
- Navigate to Setup > Users/Roles > Manage Roles
- Role: Click Edit
- Restrictions sublist:
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