We'd love to hear from you! Provide  feedback  to earn a badge today. Take our quick survey


Check out Oracle NetSuite upcoming events and conferences here
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
We’re ringing the bell so you know what that means… LAST CALL! This is your last week to register for #SuiteWorld at our early bird special rate and save $300. Join us for our biggest event of the year and learn more about how your business can get the most out of our system. https://lnkd.in/enaAr8p8
Release 2022.2 is Coming! – Get Ready with your Release Preview Account

Saved Search > Invoice > Combine Document Number and Customer's Name

Here's a sample Saved Search for your Invoices and display its Document Number and Customer's Name in a single column.

  1. Navigate to Lists > Search > Saved Searches > New
  2. Select Transaction
  3. Rename the Saved Search
  4. Under the Criteria tab, add the following filters:
    1. Type is Invoice
    2. Main Line if True
  5. Under the Results tab, add the following field:
    1. Field: Formula (Text) | Formula: Concat({number}, concat('-', {entity}))
    2. Note: Add other fields as necessary.
  6. Click Save & Run

I hope this helps! ?

Provide feedback to earn a badge today. Take our quick survey.

Dominica Sevilla - Oracle | OTC / P2P / ASB Guru

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!


This Week's Leaders

This Month's Leaders

All Time Leaders