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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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OtherRefNum returns InternalID in a Workflow
When users create a Drop Ship PO, I want to copy the custom PO# that the customer specified which shows in the OtherRefNum field of the Sales Order.
I created a Workflow that triggers upon creation of a PO with these 2 conditions:
PO/Check# is Empty (so we don't overwrite it if there is something in there)
CreatedFrom is NOT empty (meaning Drop Ship PO is created from a Sales Order)
Action Parameters:
Set Field PO/Check# = {createdfrom.otherrefnum}
When I tested this, it worked fine. E.g. If the Sales Order had 123ABC in its OtherRefNum field, this value would show up in the PO/Check# field of the DropShip PO transaction record. I released the workflow couple weeks ago.
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