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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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WebServices - Linking Vendor Bill to PO
Hi,
We have to import the historical Purchase Orders and Vendor Bills into NetSuite using Web Services. Can someone please let us know how to link Vendor Bill to a PO? We don't see any PO # on the "Vendor Bills" API.
For e.g., We import 5 Purchase Orders of a Vendor using Web Services and did the receipt confirmation (WSDL V2.6). We have to enter all the bills of those purchase orders. We notice that the "Vendor Bill" API do not have any link to the Purchase Order - This is required as we need to change the status of the Purchase Order from "Pending Bill" to "Bill entered". In GUI, we use the screen "Bill PO" which links the Bill to the PO.
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