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.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
How to source a custom field from a saved search?
I want to put the status of the associated vendor payment on the vendor invoice. I have a search that returns the status, but don't see it on the drop down list to choose when creating the custom field for the invoice. What do I need to do to modify the search so it can be selected.
The search is transaction - select by invoice type is vendor invoice
return internal ID and applying transaction status.
Tagged:
0