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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.
how to pull inbound shipment from vendor bill.
I have a bill created from the Inbound Shipment record.
Is there a way I can extract which container number it came from on the vendor bill record?
I am looking for something like...
nlapiGetFieldValue('inboundshipments') but this ID doesn't exist.
I even tried using saved search, but i don't see any join fields that can pull inbound shipment #.
seems like the only way is to go to the vendor bill record, click on related record, then click on inbound shipment to see the #.
but no way to extract it to a save search or script.
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