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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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Check out this thread to learn more!
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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Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
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 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
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