Check out Oracle NetSuite upcoming events and conferences here
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Discover NetSuite's potential! Join our webinars, learn from experts, and optimize your operations. Whether you're experienced or new, secure your spot today and stay ahead in NetSuite!
Share with colleagues and friends who could benefit from our webinars too!

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

edited Mar 16, 2023 11:24AM in SuiteCloud / Customization 1 comment

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.

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!


Community Whiz

Quarter 1 (Jan-Mar 2024)

This Week's Leaders

This Month's Leaders

All Time Leaders