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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.
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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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Interrogate PO/Receipt Before Bill
I don’t think I’ve seen this in the Community so far. My customer needs to insure received items are properly QC’d in-house before paying the vendor bill (medical equipment).
My idea is to place a custom field (check box) or date on the item receipt called “QC Complete”, then deploy a User Event script to interrogate the field and alert users when billing POs if a receipt has not been QC’d.
What I can’t figure out is how to interrogate each PO in a script on the”Bill Purchase Order” form when several vendor POs are check marked. Any ideas? Also is the correct script deployment application Vendor Bill?
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