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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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Entity (Project) Equipment Sublist showing duplicate lines items
I have created a SS to show all Non-Serial Equipment on a Project.
The SS is 'missing' equipment shipped on different days due to the Maximum Summary Type in the Results.
The SS shows duplicate line items when the Summary Type is set to Group.
Setting the Criteria to Main Line = False doesn't correct the issue.
The use case is that we have multiple pieces of non-serialized pieces of equipment shipping on different days. There is no 'unique' identifier that I can figure out how to show this as the equipment is non-serialized, not in a bin or group.
Any suggestions?
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