1. Navigate to Reports> New Search> Transactions
2. On the Criteria> Standard subtab:
- Type is Sales Order
- Applying Transaction: Type is Purchase Order
- Applying Transaction: Status is none of Purchase Order: Closed; Purchase Order: Fully Billed
3. On the Results tab> Columns subtab> add the following fields:
Fields | Formula | Custom Label
Number| | Sales Order Number
Name
'<a href=http://system.netsuite.com/app/accounting/transactions/purchord.nl?id='||{applyingtransaction.internalid}||'>'||{applyingtransaction.number}||'</a>'
Note: Set this solution in edit mode before copying the entire formula. Also, ensure that the URL correctly reflects the URL where you are logged in (i.e. if you are using system.na1.netsuite.com)
Applying Transaction Fields: Date
Applying Transaction Fields: Amount
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