Version: 1.0.0
Audience: Administrator & User
Vendor/Customer: Customer

Pre-Requisites / Setup:


  • eXtendNS2NS Customer Store Invoice Resp M/R script must be scheduled to create Invoice response record.
  • eXtendNS2NS Create Bill[B] workflow should be scheduled by making a copy of the bundled workflow.
  • You have granted access to your customer using cutomized vendor center role.

Invoice Response Record


An invoice response record is created against every Invoice which is received from Vendor.

The vendor record link & matching purchase order reference also sets under the NETSUITE PURCHASE ORDER field as shown in below screenshot:

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Generating Bill Records


Once the bill record is generated the generated bill reference gets updated under NETSUITE BILL field on eXtendNS2NS Invoice Response custom record and this record will be marked as inactive as shown in below screenshot.

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