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.
Update: Narrative Insights has been restored and is now available.
Narrative Insights is Temporarily Unavailable due to an Infrastructure Issue. Learn how This Impacts Your Account and What to Expect While the Feature is Disabled.
Narrative Insights is Temporarily Unavailable due to an Infrastructure Issue. Learn how This Impacts Your Account and What to Expect While the Feature is Disabled.
Is there a way to tell if a vendor bill being created is from a PO?
HI There
When a customer invoice is being generated from a sales order, on the customer invocie(before it is created/saved to the system), there is a "created from" field with a reference to the sales order the invoice is being generated from.
Is there an equivalent for vendor bills?
Namely, is there a way to detect whether the vendor bill that is about to be created is from a purchase order?
I can see this in the URL before the record is saved:
Can this (the reference to a transaction transform and purch order) be used in a client script?
0