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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.
How to map the corresponding Sales Order Item Lines on Item Fulfillment in SuiteScript?
Hello,
I was using the code from one of the answers here to get the Rate and Amount from the "createdfrom" record on the Item Fulfillment. The issue is the values on the IF don't reflect the correct sequence. See image below for how this appears:
/**
*@NApiVersion 2.x
*@NScriptType ClientScript
*@NModuleScope SameAccount
*/
define(['N/search', 'N/currentRecord'], function (search, rec) {
function pageInit(context) {
var ifRec = rec.get();
var SalesOrderId = ifRec.getValue('createdfrom');
var numLines = ifRec.getLineCount({ sublistId: 'item' });
var itemArr = [];
for (var i = 0; i < numLines; i++) {
var ifItem = ifRec.getSublistValue({ sublistId: 'item', fieldId: 'item', line: i });
itemArr.push(ifItem);
}
var filter1 = search.createFilter({ name: 'mainline', operator: search.Operator.IS, values: 'F' });