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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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!
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!
Going to SuiteWorld? Connect with SuiteGurus—Your NetSuite Product Experts!
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.
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.
NSC | Preferred Landed Cost template Is Not Loading on a Purchase Order
Scenario
User is experiencing an issue where their preferred landed cost template is not loading on a purchase order.
Solution
Below is a step-by-step guide to resolve the issue and ensure your landed cost template populates automatically on purchase orders again:
- Navigate to Scripted Records:
In your system, go to Customizations > Scripting > Scripted Records. - Select Purchase Order:
From the list of scripted records, click on "Purchase Order". - Go to the Client Script Tab:
On the Purchase Order scripted record page, locate and select the Client Script Tab. - Deploy the Script:
Find the script named "SCM LC Transactions CS" (part of the SCM Bundle) and deploy it.
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