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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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How can I have an outsourced PO source details from the related SO?
Hi all,
I'm trying source details from the Sales Order and Work Order when creating an outsourced Purchase Order. I want to be able to attach the customers delivery address from the SO to the PDF of the PO that gets emailed to the manufacturer.
Does anyone have a way to do this?
I tried building a UE script which I have attached, but it appears the WO isn't attached to the PO in the item line until after afterSubmit. This is functionally useless to me because I want to use that address on the PO Document that is emailed to the manufacturer so it needs to happen during afterSubmit on Create at the least.
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