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Attention: Customers with NetSuite Electronic Bank Payment (EBP) SuiteApp, version 2020.2 QA (ID 315896) must UPDATE (do NOT uninstall) their bundle to the Production version 2022.1 (ID 416781) by December 31, 2022. Note: If users fail to manually update the Electronic Bank Payments SuiteApp within the given time window, this version of the SuiteApp (ID: 315896) will be deprecated and the account will not be updated to Leading version (2022.1) of the Electronic Bank Payments SuiteApp. Please refer to the campaign email sent to impacted customers for more information.
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How to source a field from PO?

edited Dec 3, 2019 11:49AM in SuiteCloud / Customization 2 comments

  Question, 5 items on a sales order, and each item has its own purchase order. I want to display a PO field, such as PO status, with the item on the SO. How can I do it?
  The reason is I do not want to click each linked PO to check every item's PO status. If the PO status can be shown with the item(s) on the SO. It will be much easier for me to get the whole idea.
  I tied Custom Transaction Column Field. But after I checked the Source List, I do not know what to choose. I cannot find any transaction record type to source from, only item, vender, partner...


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