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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.
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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How can I get this Custom Record acting as a Sublist to stop appearing on forms?
I created the following sublist for marking down packages and their contents on Item Fulfilment records. From the record, I can't tell it to only apply to IFs, Transactions is the only option, so it's being put onto POs, SOs, Bills and more. It's being pulled onto transactions via the 'Item Fulfilment' field that is set to be a parent record of all transactions, this makes it act like a sublist that I can add and edit information to whilst still in the transaction form.
I don't see any option to disable it on forms where it's not needed.
Appreciate the guidance~
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