To apply, please private message the answer of the following problem.
The Department Field needs to be defaulted to the department value stored on the Account record for the Bill Payment screen as a On Save NetSuite event.
I.e. based on the account selected on the bill payment screen you need to pull down the department value stored on the account field and apply to the Department field on the bill payment screen.
I have attached the bill payment screen shot and account field.
NetSuite API Reference.
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Again to apply for the project we require the correct answer to be sent.
The first to solve the problem will be given future ongoing weekly work.