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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.
NSC | How to create a workbook to show the latest Vendor Bill date for a Purchase Order?
SCENARIO
User wants to create a Workbook for their Purchase Orders (POs) and they wants to identify the latest Vendor Bill date for each PO as it may contain multiple Vendor Bills.
For example a Purchase Order dated April 1, 2024 may have the following Vendor Bills associated to it:
Vendor Bill #1 | Date: April 26, 2024
Vendor Bill #2 | Date: May 1, 2024
User wants to show May 1, 2024 only in the workbook results.
SOLUTION
Create a Dataset
1.) Click Analytics
2.) Go to Datasets > New Dataset
3.) Select Transaction
4.) Add the following Criteria:
Transaction (Record List) > Type (Fields List) = Purchase Order
Related Transactions - Next (Record List) > Transaction (Record sublist)
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