Applies To
Product: NetSuite 2021.1
Scenario
Customers wants to display a custom line field that sources the standard line Preferred Vendor from Inventory Item record and have it displayed into the Item line field of a Sales Order record.
Solution
- Navigate to Customization > Lists, Records, & Fields > Transaction Line Fields > New
- Label: Enter Value (e.g. Item Preferred Vendor)
- ID: Enter _item_preferred_vendor
- Type: Select Free-Form Text
- Store Value: Remove Checkmark
- Click Applies To
- Sale Item: Enter Checkmark
- Click Sourcing & Filtering
- Source List: Select Item
- Source From: Select Preferred Vendor
- Click Save