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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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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.
Custom Record Fields Sourcing by Vendor
I have a custom record to track asset purchases. There are several fields on this record including Vendor, PO Number and Bill Number. I want to filter the PO Number and Bill Number fields to only display those associated with the selected Vendor. For some reason, I can't seem to get this to work.
My fields are setup as:
"VENDOR"
Type: List/Record
List/Record: Vendor
Store Value: Yes
Record is Parent: Yes
(This works... I can select any vendor)
"PO NUMBER" & "BILL NUMBER" (same problem with either field)
Type: List/Record
List/Record: Transaction
Store Value: Yes
Record is Parent: Yes
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