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Vendor Bill duedate Field

edited Jan 8, 2020 3:35AM in SuiteCloud / Customization

Has anyone run into issues setting the duedate field on a vendor bill to a custom date via script using either nlobjRecord.setFieldValue or nlapiSubmitField? If the terms are set on the order, it always reverts to the date from the terms. Even if I submit the record and empty the terms then set the field, it gives me the transaction date vs. the custom date being passed in.

Is there some system process preventing this capability?

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