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.
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Intelligent Payment Automation, powered by BILL (formerly Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
The SuiteApp is available to organizations based in the U.S. with a valid U.S. address, or to global customers (except Canada, China, and Japan) with U.S. business subsidiaries. It only supports payments to vendors operating in the United States.
For more information, visit this thread.
Transaction Lines - Scripting Applied to and Applying Transactions
With saved searches you can use the Applied To Transaction and Applying Transaction to return the line-to-line relationship between transactions such as Purchase Orders and Vendor Bills. Is there a way to do this in SuiteScript to return the actual line-specific relationship instead of just the header-level relationship. For example:
Purchase Order 100
Line 1= Item: Item A, Qty: 50, Rate: 5.00, Amount: $250.00
Line 2= Item: Item B, Qty: 25, Rate: 2.00, Amount: $50.00
Vendor Bill 123
Line 1= Item: Item A, Qty: 50, Rate: 5.25, Amount: $262.50
Vendor Bill 456
Line 1= Item: Item B, Qty: 30, Rate: 2.00, Amount: $60.00
If I have a script on the purchase prder where I'm looping through the 2 lines of the PO, is there any way for me to get the value of Vendor Bill 123, Line 1 when I'm on Line 1 of the purchase order, and get the value of Vendor Bill 456, Line 1 when I'm on Line 2 of the purchase order? I know I can run a search for the applying transactions, which will return both Vendor Bill 123 and Vendor Bill 456. I'd like to be able to directly get the values of the exact vendor bill