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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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Type Not Specified in RecordRef of Returned Item
I am using the 2015_2 SuiteTalk WSDL.
When performing a Get or Search for a purchase order or vendor bill, the RecordRef in itemList.item.item contains the internal ID of the item record but the record type is not specified. This information would be helpful so that I could then perform a Get on the item. It would also help to determine whether I even need to get the item details.
Am I doing something wrong? Is there an alternative other than searching on the internal ID without the record type?
Thanks,
Mike
0