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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
• Agenda Builder launch
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• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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.
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