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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 | 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:

@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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