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Intelligent Payment Automation, powered by BILL (formerly 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 | How to create a Vendor Bill Saved Search created from Purchase Orders?
Scenario
User wants to create a Saved Search for their Vendor Bills with Purchase Order as its source.
Solution
1.) Navigate to Lists > Search > Saved Searches > New
2.) Select Transaction
3.) Under Criteria tab, set the following:
Type = Bill
Main Line = True
Created From fields… > Select Type = Purchase Order
4.) Under the Results tab, add the following:
Created From | Summary Type: Group | Custom Label: Purchase Order
Created From…fields > Amount | Summary Type: Maximum | Custom Label: Purchase Order Amount
Transaction Number | Summary Type: Group
Type | Summary Type: Group
Amount | Summary Type: Maximum
5.) Rename search
6.) Save and Run
User should be able to have a list of Vendor Bills with Purchase Orders.
Patrick Fresnosa | Advanced Accounting | SRP | Ask a Guru
