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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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Sourcing Vendor Comments field
I'm trying to source the Comments field from the Vendor record onto a Item Record (per request from the sales team). I create a Custom Item Field and source the Preferred Vendor field but the Comments field is not listed as an available field to source. Am I doing something wrong here?
If this filed isn't available to source, does anyone know of a work around?
Thanks,
NTostenr
0