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NSC | How can I display the Invoice # of a Return Authorization on my Credit Memos?
In NetSuite, some companies requires the Invoice # to be shown within their Credit Memos. In this article, we will guide you on how to do this by utilizing Custom Fields.
Create the Custom Field:
Navigate to Customization > Lists, Records, & Fields > Transaction Body Fields > New
On the Transaction Body Field page, set the fields below:
- Store Value: No
- Sales: Yes
On the Validation & Defaulting subtab, change the field below:
- Default Value: {createdfrom.createdfrom}
- Formula: Yes
- Click on Save
Results:
Once done, it should now display the Invoice number as seen below:
Note: If the field says Error: Field not found, kindly try manually typing the formula
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