Discussions
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
Is it Possible to change the PO Status through Script
Hi ,
I am trying to change the status field of PO through the script once a vendor bill is generated. I am creating the bill from Enter Bills not from Bill Purchase Orders and while creating a bill in one of my custom body field i am selecting the PO#. Script is not showing Any Error but it is not changing the status also.
function AfterSubmit_Bill()
{
var VendorBill = nlapiGetNewRecord();
var POnumber = VendorBill.getFieldValue('custbody14');
nlapiLogExecution('DEBUG','PONumber',POnumber);
var PORecord = nlapiLoadRecord('purchaseorder',POnumber);
PORecord.setFieldValue('status','PurchOrd:G');
nlapiLogExecution('DEBUG','Status1',PORecord.getFieldValue('status'));
nlapiSubmitRecord(PORecord);
var PORecord1 = nlapiLoadRecord('purchaseorder',POnumber);