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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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Create From Field - Vendor Bill
Hello all. How do add a created from field on a vendor bill form.
I want to be able to have the PO# it was created from in the Body of the form.
Its native located here on the Bill. Can it be pulled into the body from this into a custom field or is there a different way?
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