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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.
Work Order Print BOM Pick List Customization
I am trying to create a custom Bill of Materials transaction form to give our team for picking purposes.
I've familiarized myself with the Custom Transaction Form and I have an idea of how to set up the Header, Body, and Columns. We know what fields we want to include to only show open requirements and where to pick from.
Unfortunately, not matter what I do, a second table is always on the bottom of the form, listing the Work Order Assembly with a qty of 0 and all of the child requirements and their quantity per (see image). I want to get rid of this table, but I cannot find in the transaction form anything to deselect. I take it this it the "BOM" of the Bill of Materials form, but for our purposes just creates noise for the team.