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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.
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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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Display PO rate in custom field on vendor bill
I'd like to display the value of the PO "rate" field in a custom field on my vendor bill. Is this possible using custom fields only (i.e. without scripting)?
In case it's useful, here's why:
Our vendor bills can be received many months after our PO is placed, and the rate on the vendor bill may not match the PO rate exactly.
We generate the item rates on vendor bills through scripting (based on a spreadsheet of the actual bill we receive from the vendor, not the PO) and do not go back and update the PO to match this rate. However, I'd like a quick and easy way to compare the rate we originally recorded on the PO with the vendor bill rate to make sure it's not totally out of whack.
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