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Custom Currency Field in Invoice Record - HELP?

edited Jan 8, 2020 3:32AM in SuiteCloud / Customization 2 comments

I have created a customer currency field in my invoice record.
Basically it is a formula and it reference qty*" custom field" on the item record.

SInce it is a formula I cannot "Store Value".

Is there a way to have the formula become a "Value" rather than a dynamic formula once the Invoice is complete?
In other words - if I create an invoice - my formula of qty*custom field on item record gets created.
But if down the road the custom field on item record value was to change - it would NOT in turn recalculate the invoice field?

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