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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.
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Show Supplier Name at Line Level on Sales Order Special Order items
I have created a transaction body field to show the Company Name on a Purchase Order when the Supplier ID is selected using the Sourcing and Filtering option on a custom field:
I want to do the same with a Custom Line Level field on Sales Order Items so that when a Special Order item is selected and a Supplier chosen (again by Supplier ID) the Company Name is displayed (to help ensure the user has selected the correct Supplier).
I already have a line level Workflow on my Sales Orders, so I assume it should be possible using this, but I can't work out how to specify the link to the Vendors table, and use the PO Vendor field from the Sales Order Item to look up the Company Name?
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