Discussions

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.
Don't miss out on our Question of the week! You only have until tomorrow, October 10, 2024, 2PM ET to comment your answers and earn rewards! Click here for more details.
Get ready to take on exciting new challenges and become the next SuiteMaster of the Month!
AI capabilities embedded across the suite help boost productivity and give leaders an edge by helping them analyze data faster and generate unique insights that drive better decision-making. Watch these on-demand webinars to see how our AI capabilities can help you.

Streamline Invoice Processing with AI-Powered Automation

Use AI-Driven Insights for Faster, Better Planning and Forecasting

Can a custom field in PO return value from Vendor Prepayment?

edited May 10, 2024 10:38AM in Ask A Guru 2 comments

Hi Gurus! I am trying to create a field in PO that will return the latest date of its related Vendor Prepayment. I tried using a summary search for this but was not successful in returning the value needed.

I also tried this with SOs and Customer Deposit and it worked well since there is a 'Sales Order of Deposit : Internal ID' filter available in the saved search. However, for this case, I cannot find anything that can link the Vendor Prepayment and PO.

Can anyone help me with this? Thank you in advance!

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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

Leaderboard

Community Whiz

Quarter 3 (Jul-Sep 2024)

This Week's Leaders

This Month's Leaders

All Time Leaders