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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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How to set purchase price to vendor sublist on item record while running in schedule workflow?
How do I set purchase price to vendor sublist on item record while running in schedule workflow and workflow action script?
I used below sample code but it's not setting the purchase price to vendor sublist record. But I try to load the record and save in Workflow action script it's working as expected. However
says that "you can't use record.Record.save()".
var VENDOR_ID = '1954';
var VENDOR_CURRENCY_ID = '1';
var PURCHASE_PRICE = '4.5';
function onAction(context) {
var newRecord = context.newRecord;
var recordType = newRecord.type;
var recordId = newRecord.id;
// When we try to load and save the record then it works as expected and set the purchase price to vendor sublist.
// var itemRecord = record.load({
// type: recordType,
// id: recordId
// });
// var vendorSublistLineCount = itemRecord.getLineCount({ sublistId: 'itemvendor' });
var vendorSublistLineCount = newRecord.getLineCount({ sublistId: 'itemvendor' });
log.debug({
title: 'vendorSublistLineCount',
details:
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