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.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
NSC | Formula to Be Applied on Custom Field for Due Date on Vendor Bill Records
There are scenarios where users needed to display the Due Date of a Transaction record. This can be done by creating a Custom Field with a Formula applied on it that will compute for the Due Date. Kindly follow the steps below to create a Custom Field that will display the Due Date:
- Navigate to Customization > Lists, Records, & Fields > Transaction Body Fields > New
- Set the following fields:
- Label: Enter field label (e.g. Due Date)
- Store Value: Remove Checkmark
- Under the Applies To subtab, mark the Purchase checkbox
- Click Validation & Defaulting
- Set the following fields:
- Formula: Enter Checkmark
- Default Value:
@Kristoffer Viray-Oracle | Ask A Guru | Let us know what contents you like to see in the Community. You can vote here.
Tagged:
0