PO NetSuite. Received and billed sublist fields on items. I could move around received when I customised the form but 'billed' wasn't there? Is it attached to received and always sits next to it or?

AI generated answer (using internal Slack threads):

In NetSuite, the 'Received' and 'Billed' fields on the item sublist of a Purchase Order (PO) are not directly linked, and their visibility or position on the form is not inherently tied together. The 'Received' field indicates whether the items on the PO have been received, while the 'Billed' field indicates whether the items have been billed. If you are unable to see the 'Billed' field when customizing the form, it could be due to a few reasons: 1. The 'Billed' field might not be included in the form you are customizing. You may need to add it manually. 2. The 'Billed' field might be hidden. Check the 'Screen Fields' section in the form customization page to ensure it's not hidden. 3. Your role might not have the necessary permissions to view or edit the 'Billed' field. Check your role permissions. Remember, the 'Billed' field will only appear on the PO once the bill has been created and linked to the PO. If the bill has not been created or linked, the 'Billed' field will not be visible. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******