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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.
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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Modifying Line Items on Transfer order via CSV Import
I want to modify (change quantity or mark a line as cancelled) on a transfer order prior to shipment (status is pending fulfillment) via a csv import.
My mapping includes the internal ID of the transfer order, the line ID, and internal ID of the item. The line ID is the line ID associated with the line when I have filtered on transaction line type is item.
When I have the check box for overwrite sublists marked off in the advanced options, the lines are not updated, but added as new lines to the transfer order.
When I have the check box for overwrite sublists marked on in the advanced options, the lines are replaced with new lines, and all the existing lines are gone.
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