Hi Red, I have tried with After Record Submit, upon clicking save button, there is an error message "Please enter value(s) for: Vendor, Subsidiary". The standard vendor field is mandatory. I tried to customise form to make it non-mandatory, but it is greyed out. Still unable to get it to work.

Hi Red, I managed to complete Point 1 to 2. Regarding Point 3: (Optional) Use a Workflow to Sync Fields If you need to populate the standard Vendor field automatically based on the custom one, create a workflow to copy the value from the custom vendor field to the standard Vendor field upon save or field change. I tried…

Hi Chelsea, Are there any workarounds other than using Client Script? I thought this is a common feature in NetSuite.

Thanks Shiela.

Hi Shiela, I came across this SuiteAnswer ID as well, but it is not what I am looking for. This is for purchase order, but I am looking for an alert to users for blanket purchase order to release purchase order on the next date. >SuiteAnswers 73073 Create a Saved Search for Purchase Orders With Pending Billing Status for…

Thanks for the response. I have Sandbox account, and I am using the same method to test the memorised transaction. I am hoping to get the memorised transaction to be created right away rather than waiting till the next day.

Our company policy is not to use advance receipting, therefore our item receipt does not generate accruals for non-inventory item. Through the PTP process, we will only record expense on billing, however, we would want to accrue for cost based on purchase orders with receipt date, therefore how do we do so through the…

Hi there, I have the same issue here. Some auto generated reports from schedule saved searches are not getting sent since Saturday 22 Oct.