Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Keep an eye out for upcoming NetSuite events, including meetups, workshops, and webinars. These sessions are a great way to connect with peers, learn from experts, and stay current on the latest NetSuite updates and best practices. Registration links are provided in each event.
Portugal Localization
I currently have an Invoice automation process I developed in suitescript. When a sales order is fulfilled an Invoice is automatically generated.
I'm running into an error when trying to use this for Portugal customers because the document series fields do not get generated. I am currently setting the Document series ID to the correct one for the invoice in the before-load function. I have also tried with before submit and after submit.
I have also tried setting it in the default fields of the record.transform, but none seem to work.
It generates all the required fields when I create the invoice through the UI, but this is not an ideal solution as it adds a step to our process.
0