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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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Is there a hidden sublist field that I can use inscripting to identify the specific transaction line
I want to do a script that runs in Sales Order but references the related quotation/estimate which it was created from. I wanted to compare line per line and determine if that line x is the line x in the quotation.
I already checked fields {line} , {lineuniquekey} but they don't satisfy what I need. Is there other fields I can use that refers to the specific line in estimate/ sales order? it must have the same value in sales order and estimate.
example:
sales order
line 1: itemabc description: desc2 (lineid:2)
estimate:
line1: itemabc description: desc1 (lineid:1)
line2: itemabc description: desc2 (lineid:2)
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