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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
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Select Custom Transaction Form Automatically based on Vendor
We have created different Custom Transaction Forms for some Vendors as the Purchase Orders have different information depending on the Vendor.
I wish there was a way to specify in Netsuite when creating a Vendor which form to select as a Default but you can't.
Is there a way to create a script that when a Purchase Order is created from a Sales Order to automatically assign the Custom Form based on Vendor Name?
Example:
if VendorName = Vendor 1 then use CustomForm1
if VendorName = Vendor 2 then use CustomForm2
Else use DefaultForm
Any input is appreciated, for now we need to edit each PO when created and select the Custom Form manually which is time consuming and sometimes causes mistakes because we forget to change the form.
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