Check out Oracle NetSuite upcoming events and conferences here
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!
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.
Update your Profile with your Support type to get your Support Type badge.
NetSuite Release 2023.1 is here! Download the release notes and post your questions in the new Release 2023.1 category.

Linking a field on a sub customer; customer and project record

Hi There

I have the following scenario:

I have a customer record (Customer A)

This has a sub customer that sits underneath it (Customer A1).

On the sub customer record, there is a project (project PA1)

The invoicing is going to occur at the project level though the customer that will be invoiced is the main customer (A).

On the invoice form, how can I create custom fields which pull data from the sub customer record (i.e. Customer A1's record) as well as fields from the main customer record (Customer A's record) if I am raising an invoice at the project level? (the entity being invoiced is project PA1)

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!


This Week's Leaders

This Month's Leaders

All Time Leaders