Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Keep an eye out for upcoming NetSuite events, including meetups, workshops, and webinars. These sessions are a great way to connect with peers, learn from experts, and stay current on the latest NetSuite updates and best practices. Registration links are provided in each event.
Save $300 - limited to first 1,000 registrants
Join the NetSuite community to innovate, connect, and discover what’s next.
SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Register now
Join the NetSuite community to innovate, connect, and discover what’s next.
SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Register now
custom item fields are not populated on web orders
Hi,
This is about the problem of custom item fields not showing up on invoices that are originating from web store.
Two of our big buyers require us to include their SKU# on the invoice. Long story short, I ended up creating custom fields on Item level for each big buyer.
When entering an order/invoice by hand, these fields are populated just fine since their values are already in the database.
However, when they make a purchase online through our Netsuite store their Sales Order is created without these values. The Sales Order (and Invoice created from this Sales Order) list those fields on the right hand side with blank values. I have to edit the transaction and re-select each item to populate those fields again.
0