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.
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.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
To help you get the most out of your 2025.2 Release Preview account, review the topics outlined in the 2025.2 Release Preview Guide.
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
Help with First Workflow/Script
I have a custom field (Check Box) on a Return Authorisation that is not checked by default. When the RA is Received, the same custom field (Check Box) on the Item Receipt is either checked or not.
I want to automate the update of the custom field (Check Box) on the RA based on whether the check box is ticked or not on the Item Receipt.
Can anyone advise on the easiest method to achieve this please?
Could it be done with a Work Flow or would a Script be necessary?
Any help would be greatly appreciated.
Thanks
0