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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.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Updating the customer tax id in the sales order
Hi There,
In the sales order and invoice, the customer tax ID (vatregnum) is sourced directly from the customer record, however it is always blank and can't be edited. Is there any way to go and update the tax ID for already created future sales orders.
I tried to update the transaction form but the field is not editable, I then created workflow (set field display) as another option but both didn't work.
They are locked to the old one and I need to change that.
Thanks,
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