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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. These IDs correspond to specific entities, items, or terms within your NetSuite account. Standalone Vendor Bills : These bills are independent and not linked to any Purchase Orders (POs).

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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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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. Apply evaluators to the resulting run traces and corresponding reference examples to generate automated feedback.

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