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.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Keep an eye out for upcoming NetSuite events, including meetups, workshops, and webinars. These sessions are a great way to connect with peers, learn from experts, and stay current on the latest NetSuite updates and best practices. Registration links are provided in each event.
SuiteWorld | October 25–28, 2026 | Las Vegas
Registration opens June 9. Be ready when passes drop. Get the green light now - Convince your boss
Registration opens June 9. Be ready when passes drop. Get the green light now - Convince your boss
NSC | Formula to Be Applied on Custom Field for Due Date on Vendor Bill Records
There are scenarios where users needed to display the Due Date of a Transaction record. This can be done by creating a Custom Field with a Formula applied on it that will compute for the Due Date. Kindly follow the steps below to create a Custom Field that will display the Due Date:
- Navigate to Customization > Lists, Records, & Fields > Transaction Body Fields > New
- Set the following fields:
- Label: Enter field label (e.g. Due Date)
- Store Value: Remove Checkmark
- Under the Applies To subtab, mark the Purchase checkbox
- Click Validation & Defaulting
- Set the following fields:
- Formula: Enter Checkmark
- Default Value:
@Kristoffer Viray-Oracle | Ask A Guru | Let us know what contents you like to see in the Community. You can vote here.
Tagged:
0