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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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Transaction Item Options - Sourcing Problem
I have a Transaction Item Option custom field that is type = List/Record of a Custom Record (called "Licenses"). I would like to filter the item option list by the Customer field on the "Licenses" Custom Record... so that when creating a Sales Order for a specific Customer only their associated "License" records will appear in the Item Option dropdown menu.
I've tried dozens of combinations of Source/Filter By and none of them seem to work... they either return ALL the custom records or NONE of the custom records.
Any ideas on what combination of Source/Filter would work?
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