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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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Script Vendor Sublist on Item Records
Hello,
Our business sells items that are custom: each item is slightly different than the next. The specifications for the items are defined in a custom record. After, a NS item record is created and linked to this custom record through a custom field. We were hoping to automate the process of creating NS items on after submit of the custom record but have run into a problem with the scripting: Given these are dropship items we need to populate the vendor sublist in the vendor subtab. However this isn't well documented and I'm not capable of setting the purchase price
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