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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.
NSC | What is the Purpose of the PO/CHECK # Column in a Vendor's Transactions List
Scenario
In a Vendor record, under the Financial subtab > Transactions list, users are able to see a list of transactions related to the Vendor. In the Default view, one of the available columns is the PO/Check #.
The user noticed that this column is blank and it does not show Purchase Order number nor the Check number.
Answer
The PO/Check # Column in Vendor Records under Financial subtab > Transactions list is just another reference field that you may use for identification and/or reporting purposes.
The value in that column is sourced from the Vendor # field in Purchase Orders of the Vendor.
Jeremy Guimaras-Oracle | Ask A Guru?️
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