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NSC | Formula to Be Applied on Custom Field for Due Date on Vendor Bill Records

edited Aug 22, 2022 6:44AM in SuiteCloud / Customization

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:

  1. Navigate to Customization > Lists, Records, & Fields > Transaction Body Fields > New
  2. Set the following fields:
    1. Label: Enter field label (e.g. Due Date)
    2. Store Value: Remove Checkmark
  3. Under the Applies To subtab, mark the Purchase checkbox
  4. Click Validation & Defaulting
  5.  Set the following fields: 
    1. Formula: Enter Checkmark
    2. Default Value:

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