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Ryan Morrissey

03/19/2020, 9:41 PM
Hey all, anyone know of a way to get the quantity received for each PO line onto the Vendor Bill? in a Transaction Line field?
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sam1128

03/19/2020, 9:44 PM
We’ve it done through scripting.
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Ryan Morrissey

03/19/2020, 9:45 PM
gotcha, thanks @sam1128. Hoping to avoid needing a script but good to know it is do-able that way
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sam1128

03/19/2020, 9:48 PM
We tried it with workflow but field was not accessible. Now we’ve pop up suitelet to show PO lines on bill.