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Try Intelligent Payment Automation – Fee Free For Your First Month
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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SuiteScript 2.0: Setting multiple default subsidiaries on record creation
Overview
It is possible that most of your items fall under a common but multiple subsidiaries. On such cases, you might want to default into those subsidiaries during creation especially if you're creating new items on a regular basis. This article will feature a simple instruction on how to implement such functionality with SuiteScript 2.0 but the logic can also be implemented with a workflow.
How?
- On a client script, add a pageInit function.
- Get the current record instance.
- Add an if statement to use the default only on record creation.
- Note: This is important to give your users an option to change the subsidiary after record creation.
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