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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 to automatically set a field based on the value set in another field?
Hi There
I have the following set up on a workflow
My expectation is that the field that is being set with the "set field action"(a custom field called 'customer available balance' in this screenshot though I have also tested with other native Netsuite fields) should change as soon as the customer field is edited and tabbed out of
However, nothing happens.
Have I misunderstood how this trigger is supposed to work?
This is a screenshot of the state this action is in:
The field sets correctly if I change the trigger to 'before record submit'.
Have I set this up incorrectly in the workflow?
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