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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.
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NSC | How to find the Approval Status field's default values?
There are many ways to find out the default values of a standard field. In this article, we will be finding out the values Approval Status field by creating a custom field.
We can view the values of this List/Record by creating a Custom Body Field and checking the Default values.
- Navigate to Customization > Lists, Records, & Fields > Transaction Body Fields > New
- Set the fields below:
- Type: List/Record
- List/Record: Approval Status
- Navigate to Validation & Defaulting subtab
- Click on the Default Selection
Now you know how to find the default values of the Approval Status field! You can use this method to find the default values of other List/Record fields as well. 😊
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