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Incorrect sourcing of Field value in Drop ship PO
We have created a custom line field that references the Vendor from the Name/ID field. This field is applied exclusively to Purchase Orders. However, when a Purchase Order (PO) is automatically generated from a Sales Order (SO), the line field populates with the customer's name from the Sales Order instead of the Vendor…
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Workflow to Set Field Value Based on Another Field Value
Is it possible to make a field dynamic within a workflow if its values are sourced from a list? For example, if I have two sales rep fields on a transaction that records their percentage contribution whose values add up to 100% and are sourced from a list, how can I build a workflow such that the value of the secondary…
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Custom Transaction Body > List/Record > Contacts - Filter to ALL contacts associated with Entity
Hi, Is there a way natively to show ALL related Contacts (Contacts that are linked directly to the company via the Company field and via the Relationships tab) based on the Entity chosen? I need the custom filed to include contacts that have the Entity attached to the Contact record in the Contact Record > Relationships…
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Can I add more field options in section filter drop down ?
In Financial report builder (Edit layout) is it possible to add more options in the section filter drop down ? Currently it is limited to Account Name, Account type, Account Number, Class Name, Department Name, Location Name, Customer, Item name and Subsidiary Name. I want the revenue section of the report to group by…
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Get the Sales Order # onto Customer Statement PDFs?
I have a need to get related Sales Order numbers onto documents sent to customers, effectively getting the "Created From" field from the Invoice onto the PDF. I found a SuiteAnswer for adding "Created From" onto the Invoice PDF but nothing for Customer Statements. Is there a way within the Advanced PDF editor or some other…
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Sourcing Transaction Line Field from Sales Order Body Field
We are trying to set up a transaction line field on a Sales Order that sources its information from one of the Sales Order body fields; however, we cannot get it to work as expected. In the Sales Order, we have a Tags Required custom field in the body, as shown below: And in the transaction line, we have a Tag Part? custom…
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Populate Custom Transaction Body Field on WMS Wave
Hi Gurus! First time asking a question but have found many helpful articles on here so thanks in advance for your time. We currently use NetSuite WMS to fulfill orders that are pushed over from our integration with Salesforce. The end goal I am trying to achieve is to display a custom transaction body field (Salesforce…
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Perform Field Change logic in Suitelet Form
I have a Suitelet form which is used to create custom records in my NetSuite Account. I have a requirement of sourcing a few field values once a select field value has been changed. For example if i select one customer, then the related information about the customer should populate in the corresponding fields. I have…
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NetSuite Map/Reduce Script Concurrency
I have 100s of Counties and 6,00,000 Customers which belong to one of these Counties in my NetSuite Account. There are a few assignments in County record that need to be updated to the Customers. I have written a user event script which will trigger when a county has been updated. The user event script in turn will trigger…
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Sourcing of Accounts for Invoices
I have a RESTlet api which is responsible for creating Invoices. All the Invoices that are being created through the RESTlet must have "A/R-Due from Buyers" which is an "Accounts Receivable" type of Account. This Account information is hardcoded in the script and has been working fine for years. But recently we have…