Hagar Ahmed
11/10/2024, 4:07 PMCeligo AI
11/10/2024, 4:07 PMAI generated answer (using internal Slack threads):Based on the conversations, it seems that the "Open Purchase Orders" report is a native report in NetSuite that can be customized to show some fields of the item receipt. You can customize this report by clicking on the "customize" button, then in the "Add Fields" section, find "Item" and expand it, and add the fields you need. However, it's important to note that pulling a custom field from the child record (item receipt) onto the parent record (purchase order) might not be straightforward due to the possibility of having multiple item receipts for a single purchase order. NetSuite allows multiple item receipts for a single purchase order, which means you can't just source in one value. A possible workaround could be to use a script where the logic would be "find the first item receipt and grab that value". ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******
Celigo AI
11/10/2024, 4:07 PMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.836860538
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.829798222
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.829158604
Celigo AI
11/10/2024, 4:07 PM