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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.
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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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Adding and sourcing a transaction line field to the Return Authorization form
Hello,
I want to add the vendor name field from the item record to our return authorization field.
So far this is what I have
Type= free-Form Text
Store value = True
Source List = Item
Source From = Vendor Name.
The field appears on the form but is not populated with any data as you can see here:
Below are some screen shots of the Line field info:
0