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Best place to mark a field as mandatory
Is it better to mark a field as mandatory on its definition page (under the Validation & Defaulting subtab) or in the Custom Form > Fields > Mandatory check box?
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How to customize the blanket purchase order using Advanced PDF/HTML forms?
I need to customize and format a blanket purchase printout form to closely resemble other forms I've created using advanced HTML/PDF. Is there a bundle or any other way I can gain access to Freemarker?
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UI and Form Templates
I've encountered an issue during the transfer of customization and development work from one NetSuite account to another using a bundle. While the files, fields, and records have been successfully transferred, migrated, and working fine, there seems to be a discrepancy in the UI design, form templates, and preferred form.…
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How do I add the Sales Order # to the Custom Statement Print Form?
Individual Statement - I was able to add the PO/Check field, but I'd also like to add a column that shows the sales order associated with the invoice. It is not available as an option and my attempts to create a custom column field and reference the sales order number have failed. I think I'm close... but could use some…
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Add standard otherrefnum field to Transfer Order form
Hi. We used the standard field with the field id otherrefnum to capture PO numbers on most transaction types. We would like to use this same field to capture PO numbers on our transfer orders, but this standard field does not appear to be available. It is important that use this specific field due to some downstream…
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Make a field label bold in forms
Hello, Is there a way to make a custom field label appear bold (<b></b>) in a customized form? Regards, vti
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How do I update our logo on our customer invoice templates?
Hello! I am genuinely stumped. I can't seem to replace the logo that is currently appearing on our customer invoices. I tried to replace it by editing the template by navigating to Customization - Forms - Advanced PDF/HTML Templates and editing our Print Template, but was unsuccessful. I then tried clicking on the…
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Subsidiary Default Vendor Payment Account visible on Bill Payment but not on Vendor Bill
I have been asked to add the Subsidiary 'Defaultvendorpaymentaccount' to the vendor bill for visibility to the 'approver' of the vendor bill. I researched and see that it is available on the Bill Payment, when works as designed, but have had no luck adding the the vendor bill itself. Documentation clearly shows that this…
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AE: Customize Item Receipt Form
On the Item Receipt form, under Items & Expenses subtab, Items, how can I add another line item for the total calculations of the column RATE and QUANTITY?
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Disable 'Fax' within Send Transactions Via option
Hello, I'm wondering if it is possible to disable the 'Fax' option within the 'Send Transactions Via' of a Vendor form. In the form customization, it's only possible to disable the whole 'Send Transactions Via' field.