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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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NSC | Referencing the Immediate Parent Customer from the Child of 2 levels or greater in Workflow
When trying to get the value of the Parent Company field using {customer.parent} via Workflow for a child customer of 2-levels or greater, the top-level customer will be returned, not the immediate parent customer.
A workaround for this is to use the Client-side (i.e. After Field Edit, Before User Submit, etc.) formula below:
nlapiLookupField('customer', nvl(nullIfEmpty(nlapiGetFieldValue('entity')), -1), 'parentcustomer.internalid')
The above formula utilizes the 'parentcustomer' Search Join specified in the SuiteScript Record Browser instead of the 'parent' Field Reference.
Unfortunately, the above formula does not work for Server Triggers. So, if Server Triggers must be used, the only workaround is to copy the value of the
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