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.
Community Poll: What sort of content would you like to see more of?

Customize Vendor Bill/Vendor Payment to restrict users from the BilltoAddress new and custom fields

Under Bill/Billing/Vendor Select there are two (2) NS-native fields, 'NEW' and 'CUSTOM'. Our controls require approval for added or changed Vendor addresses. We have a process for users to follow when requesting changes to or additions to a vendor bill or vendor payment.

I have been searching for days trying to find someway to either restrict users from seeing 'new' 'custom' or hiding 'new' 'custom', I tried creating a custom field list/record to pull only address from vendor, but billtoaddress is not a pulldown for custom field, I have reviewed roles to see if there is a restriction that I can place on certain roles.

Howdy, Stranger!

Log In

To view full details, sign in.


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


Community Whiz

Quarter 2 ((Apr-Jun 2024) )

This Week's Leaders

This Month's Leaders

All Time Leaders