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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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Ambiguity error on Sales Order Update via CSV Import
I am updating sales orders and changing the location to which the order is assigned, and adding for lot controlled items a sub record for the lot. My import map includes the SO ID and the line ID. However, when I have a discount or tax item on the item twice, even though the line ID is unique, I receive an ambiguity error on logical key multi-match. How can I resolve the ambiguity error.
I use the same mapping, less the sub record for the lot, to move between locations without issue. I get this error only when I am adding the subrecord for the lot.
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