Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
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!
Stay in the Know
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Please note that on Friday, March 20, 2026, at 8:00 PM Pacific time, our Case Management System will undergo a scheduled maintenance for approximately 4 hours. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.
Showing related PO on vendor bill transaction line
Looking at the vendor bill record XML I can see a field on the transaction line called "orderdoc" which appears to link back to the order this bill line relates to. I want to show this field on the vendor bill but cant see it on the sublist fields in the custom form.
Short of creating a custom transaction line field and sourcing the "orderdoc" field is there a way to show it? Does it have a different name that's causing me to miss it?
0