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.
Modify/Map Customer Form Sublist
Hello,
Below is a snapshot from a Customer record > Sales subtab > Transaction sublist. The Document Number for Customer Refunds are blank.
We are trying to map the blank field above to the Customer Refund > custom Wire# field below. So whenever a Wire# is entered into the field below, it will appear in the Document Number column above, no longer blank for Customer Refunds.
I appreciate any assistance.
Thank you.
0