Discussions
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
Sales Order Customer Discount Update Upon Customer Select
Goal; to load up Customer Discount into Sales Order from Customer file.
I created Discount items in the Item file. In the Customer file I created a Customer Discount field ID: custentity_altp_cust_dscnt of type list/record soucing from the item file. In Customer file the Customer ID is Field ID: entityid. In the Sales Order Customer is Field ID: entity. So I guess entity field information searches on entityid in customer file. In the Sales Order the filed ID; discountitem will be updated from the field ID: custentity_altp_cust_dscnt
I am new to NetSuite Scripting and javascript. I have a bunch of scripts to write so I figure after learing a few I will be able to make some progress. My understanding is this is a PostSourcing script because the server is checked when the customer is selected.