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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Help with script for cc'ing emails from Purchase Orders
Ok I've finally taken the floaties off and I'm jumping in the deep-end like a big boy...
How do I add a script to my purchase order form that will cc the email sent to the supplier to an additional address?
I can see sort of where to put one. Setup>Customisation>Transaction Froms>Edit - select our Purchase Order from, select "Custom Code" tab, but I don't know what to add or which field to add to!
Do I need to add a script file or is it a line command function?
Any help would be appreciated. Thanks.
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