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How To Create Vendor Bills on NetSuite using the API

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Vendor Bills Matching Purchase Orders : These bills correspond to existing POs, ensuring that the billing matches what was ordered. Expense-Based Vendor Bill For costs such as rent, utilities, or consulting fees, an expense-based vendor bill is more appropriate. They are typically used for ad-hoc purchases or services.

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How to Create Sales Orders on NetSuite using the API

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These IDs correspond to specific entities, items, or terms within your NetSuite account. How to Retrieve Internal IDs in NetSuite To populate the necessary fields in the payloads (such as itemID , currencyID , termsID , and accountID ), you'll need to use NetSuite's Internal IDs.

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A Complete LangChain Guide

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For more in-depth and specific use cases, the LangChain documentation and Integrations section should be consulted. Intermediate Steps: These are the records of previous agent actions and corresponding outputs. ") The agent will return the playlist names along with the corresponding total track counts.

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