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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Execution Usage Limit! Argh!
I'm trying to run what I think is a fairly simple script to do the following when an Invoice is submitted. Occurs for each line item on the Invoice:
- get serial number
- search for this serial number in Item Receipt records
- return the value of the field 'poastext' (purchase order number)
- put this value into a custom field on the line item in the invoice
This is so when we do reports on sales, we can reference the sale of an individual serialized item right back to the originating PO. Some vendors require this when we report sales back to them.
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