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Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397

How to customize the Advanced Statement PDF Template to include Customer PO # column?

edited Feb 18, 2023 1:53AM in Ask A Guru 19 comments

Hi

On the advanced pdf Standard Statement template ie the customer statement, I would like to include a column for customer PO# against each outstanding invoice. unfortunately, I am not sure what is the record.lines. that refers to customer PO#. where can i find this list of record.lines in NetSuite ? where is the data coming from?

Thank you in advance for your help

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