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How to Create Sales Orders on NetSuite using the API

Nanonets

These IDs correspond to specific entities, items, or terms within your NetSuite account. Approval Workflows : Allows for data verification within your team before posting to NetSuite. You can find these internal IDs through the following steps: NetSuite UI : Navigate to the relevant record (e.g.,

API 52
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How To Create Vendor Bills on NetSuite using the API

Nanonets

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. Approval Workflows : Allows for data verification within your team before posting to NetSuite.

API 52