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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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Duplicate Detection Options for {tranid} on Vendor Bill Entries
Our organization enters vendor bill records with the {tranid} field as editable, inputting invoice numbers as received from the vendors.
Are there any features or functions that could be leveraged to detect duplication if someone manually inputs a fresh vendor bill that uses an invoice number in the {tranid} field that already exists in the system, both when using the 'Create New' option and when using the 'Make Copy' function?
Melissa
NetSuite Certified Administrator
0