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Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
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Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
Celebrate Your 2025 Community Recap & Achievements!
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Agregar número o identificación del cliente en formularios impresos utilizando el diseño PDF básico
Se aplica a
Producto: NetSuite 2024.2
Escenario
Crear un campo personalizado en el cuerpo de la transacción para poder agregar el número/ID del cliente en los formularios de transacción impresos.
Solución
- Crear Campo Personalizado en el Cuerpo de la Transacción
- Navegar a Personalización > Listas, Registros y Campos > Campos del Cuerpo de la Transacción > Nuevo
- Etiqueta: Ingresar Etiqueta
Ejemplo: Número/ID del Cliente - Tipo: Seleccionar Texto sin Formato
- Almacenar Valor: Quitar Marcador de Verificación
- Hacer clic en Se Aplica a
- Cliente: Colocar Marcador de Verificación
- Hacer clic en Validación y Asignación de Valores Predeterminados
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