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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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Custom Transaction Header Field Value - How to Default to Lines?
I have a custom header field (list type) on PO and SO transactions that contains a value for Warranty terms. At entry a user selects the appropriate Warranty. On occasion one item on a multi line transaction will have a different warranty. To allow for differing values on one or more lines, the custom field also exists on the lines.
My issue is that I don't know how to default the header field's value into the line field on new line entries. The user would then only need to change the value in cases where it is different.
Obviously we could establish a workaround policy that blank line values have the header value, but I'm interested in learning how to actually fill those in from the header during transaction entry.
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