I am hoping to automate purchase order and vendor bill creation and application in NetSuite. I got a little lost browsing, no idea which documentation I should look at...
What I want to do: purchase order information is inserted into a google sheet manually, I get this information, with python and with a NetSuite API create purchase orders. I save the internal ids for each creation. Then, when vendor bills are input into the sheet I use the internal ids and the information on the sheet to create vendor bills. Is it possible with current NetSuite products? If so, which (linking docs would be greatly appreciated)