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Read on for the latest updates including:
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• 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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Return Authorisation-Sales Order Field
HI
On the return authorisation form, there is a field for 'created from' which, in our use case, has the invoice the return was created from.
I want to source the related sales order the invoice was created from.
i.e. the created from transaction's created from transaction.
Is there a way to do this with custom fields alone?
Or does this require a workflow?
I can't upload images so can'[t add a screenshot (i get an error message here that I didn't get previously)
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