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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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Push PO Dates into line items
So the logic i have borrowed from the community post is what i want to have happen but doesnt seem to be working.
In general what i am trying to acomplish is that when a PO is approved and it billed that the Amort. start & end dates that are on the PO are pushed into each line item of the bill when the user creates it. Below is that code i have borrowed and changes i made in regards to our org fields. Should i not be doing this on a UE event rather a Client event.
onLoadInvoice (type) {
if (type === 'create')
0