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Add new Field with List of Records in Payable Vendor Bill Header and SubTab Expenses Column

in Ask A Guru 12 comments

Hi All

Please guide me how to Add new Field with List of Records in Payable Vendor Bill Header and SubTab Expenses Column

I tried imitate the steps in this link and managed to see result in Header Only but not showing in SubTab Expenses Column.

How do I add a new field in the Purchase Contract? — Oracle NetSuite Support Community




Kedalene

Thanks for your guidance.

Kedalene Chong

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