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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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Editing Purchase Order created by Bulk Processing - Incorrect Department at Line Level
If a Purchase Order is created using the 'Order Items' process (Context is shown as 'Bulk Processing' in System Notes), then the line level department on the PO for each Item will correctly show the department set on the Item.
However, if we then edit that PO to add more items, it seems that those additional Items default to the User's department instead of the Item's department (and in some cases we're not even sure it is the User's dept - but another random one!).
Is this expected behaviour, or do we have something wrong that is causing this?
I can probably workflow / script an override to overcome this, but I'd prefer to know if this is intended/expected?
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