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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.
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IDs, Ref. No, PO Number, Doc.No
I noticed that on different transaction forms, there are reference to IDs in different format that won't allow me to customise.
Eg: In Transactions > Purchase Orders > PO # is auto generated by Netsuite (I think) - I can't find that in any custom forms.
When a new Purchase order gets created, it shows "PO # To Be Generated "
Eg: In Cutomize Sublist > There is something called PO/Check Number.
In additional filter, there are more numbers...
Number / ID, PO/Check number..
Somewhere else, I have seen Doc.No. and Ref. No.
Basically, I want to be able to customies Bill Credit and Item Receipt to include a Purchase Order number so that I can match up the record with the original Purchase order and be able to trace records easily.