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Getting Invoice Number After Submit

edited Dec 2, 2019 5:57PM in SuiteCloud / Customization 6 comments

I've been asked to hide a customer invoice number in a custom field on the customer record IF a certain item(s) is/are on the invoice.  Since the invoice number is not generated until the invoice is saved how would I go about 1. Checking for those items and 2. Getting the invoice number?

Thanks,
AGMNS

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