Vendor Bill Use Cases

This section includes the following sample use cases for vendor bill record:

• Use Case for Creating a Vendor Bill

• Use Case for Approving a Vendor Bill

• Use Case for Adding Line Items to a Vendor Bill

• Use Case for Getting a List of Bills from a Vendor

Vendor bills are records which you can use to track payables as they arrive from vendors. For information about working with vendor bills in the UI, see Vendor Bills.

About This Tutorial

The following {{ VARIABLE }} expressions are variables that you need to customize when reusing the code samples.

Variable	Definition
{{REST_SERVICES}}	Indicates your access to the NetSuite REST Service (for example, https://testaccount.corp.netsuite.com/services/rest).
{{*_ID}}	These variables refer to the internal ID of the record (for example, VENDORBILL_ID or EMPLOYEE_ID).

The IDs and the variables used in the following scenarios are examples only, and are included to show how to write REST commands.

Related Topics

REST Web Services Supported Records

REST Web Services Supported Records

Working with Records

General Notices