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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.
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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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Default Sales Order Status - Document Status
We don't use Netsuite default Sales Order Approval, so in Accounting Preferences our default Sales Order status is Pending Fulfillment. Recently, I was asked about making a customization so that a select few customers sending sales orders via EDI, would have the order status of Pending Approval. Initially, we tried changing the default sales order status, but that created a log jam of all orders needing approval prior to creating waves/pick tickets so that the qtys would be comitted.
I tried creating a workflow to handle the EDI orders (based on the customer account). This event based workflow is using: On Create with the trigger After Record Submit.
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