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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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NSC | Use Customer Type in Customer Record as a Condition in Advanced PDF/Template of Sales Order
User wants to use the Customer Type in a Customer record as a Condition when printing Sales Order. Customer Type can be determined in the Customer record. Types of the Customer consists of Individual and Company.
In this scenario, the user wants to print a text when the Customer Type of the Customer in Sales Order is Company. To do this, we need to use the following code:
<#assign customer = record.entity> <#if customer.isperson == false> <!-- do something if customer type is company --> <#else> <!-- do something if customer type is individual --> </#if>
Note: Change false into true if the condition requires the Customer to be Individual.
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