Discussions
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
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.
Purchase Order - change status
Hi all,
I'm trying to change the status of a PO. Orginally the PO is in status: Pending Bill and I want to change it to Billed, the status field is read onlly then I'm trying to change the PurchaseOrderItem. The PO is very simple, just has 1 line, I'm attaching the code:
private void markPOBilled(NetSuiteServiceManager port, String poID) throws Exception {
PurchaseOrder po = new PurchaseOrder();
po.setInternalId(poID);
PurchaseOrderItemList poIL = new PurchaseOrderItemList();
PurchaseOrderItem[] poItems = new PurchaseOrderItem[2];
poItems[0] = new PurchaseOrderItem();
RecordRef item0 = new RecordRef();
item0.setInternalId("xxxx");
poItems[0].setItem(item0);
poItems[0].setQuantityBilled(new Double(1));
poItems[0].setLine(new Long(1));
poItems[0].setIsBillable(Boolean.TRUE);