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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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Validate Line Script (SS2) - am I missing something?
I have been trying for a number of days to deploy a validate line script to Sales Orders to check line level fields.
Is there something peculiar / specific to validate line scripts that I need to be aware of. I am not particularly experienced in scripting, but I have successfully deployed other client and user event scripts.
I based my script on this article:
Client Script to Check Item Type before Adding to the Item Sublist (custhelp.com)
And simplified it to this:
/**
*@NApiVersion 2.x
*@NScriptType ClientScript
*/
define(['N/currentRecord'], function (currentRecord) {
// /**
// * @param {ClientScriptContext.validateLine} context
// */
function validateLine(context) {
var itemPORate = currentRecord.getCurrentSublistValue({
sublistId: 'item',
fieldId: 'porate'
});
if (itemPORate == 0) {
var itemCost = 0