General

• The purchase order record does not exist in Bill.com, and therefore cannot be viewed there.
• When you create a bill from a purchase order in Oracle NetSuite, that bill will sync into Bill.com.  You can then pay that bill in Bill.com.
• Do not edit the line items for these bills in Bill.com; doing so will unlink the bill from its purchase order in Oracle NetSuite.  The Description field for the line item in Bill.com will notify you if the bill is connected to a purchase order in Oracle NetSuite.
• If a purchase order has documents in Oracle NetSuite that needs to be attached to the bill in Bill.com, you must upload and attach the document separately in Bill.com.