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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.
Sales Order Customer Discount Update Upon Customer Select
Goal; to load up Customer Discount into Sales Order from Customer file.
I created Discount items in the Item file. In the Customer file I created a Customer Discount field ID: custentity_altp_cust_dscnt of type list/record soucing from the item file. In Customer file the Customer ID is Field ID: entityid. In the Sales Order Customer is Field ID: entity. So I guess entity field information searches on entityid in customer file. In the Sales Order the filed ID; discountitem will be updated from the field ID: custentity_altp_cust_dscnt
I am new to NetSuite Scripting and javascript. I have a bunch of scripts to write so I figure after learing a few I will be able to make some progress. My understanding is this is a PostSourcing script because the server is checked when the customer is selected.