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 $30 - 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
How to Show Item Receipts on Vendor Bills through Saved Search/Custom Sublist?
Hi,
I would like to get corresponding Item Receipts on Vendor Bills. These vendor bills are generated from Purchase Order and this is done via UI.
I've a saved search and it is as follows -
Criteria -
- Type = is Bill
- Main Line = False
- Applied to Transaction:Type = is Item Receipt
Results -
- Date
- Formula (Text) =
case when {appliedtotransaction.type}='Item Receipt' then {appliedtotransaction.number} else 'NULL' end(Custom Label = IR Number)
Available Filters -
- Internal ID
The Saved Search is available as sublist view
I've added this sublist to my Vendor Bill and I do not see the corresponding IR number
What should I do/modify my saved search to have the item receipts?
Tagged:
0