Discussions
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Intelligent Payment Automation, powered by BILL (formerly Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
The SuiteApp is available to organizations based in the U.S. with a valid U.S. address, or to global customers (except Canada, China, and Japan) with U.S. business subsidiaries. It only supports payments to vendors operating in the United States.
For more information, visit this thread.
Create New Record from Serial Number Record
Hi guys,
I mentioned this in a previous post, and I'v developed it to a point where I have a little more understanding of what workflows can do. However, I cannot seem to get it to do the most important aspect of all.
I need to create a new record whenever a Serial Number Record is created. Serial Number Records are (from what I understand) created when you enter serial numbers into an item receipt and submit it. However, there is no option to select the Serial Number Record.
Without this functionality, I fear my efforts are in vain. My aim is to create an item history custom record, where the serial number field is automatically populated with a unique number (entered during the stages above). This then allows me to match other records and online forms against it (such as a customer warranty form, terms and conditions forms for fair usage policies against certain Serial Numbers).