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Default value for custom field

I have custom field in the transactions (PO) and i want it to have a different value according to the vendor.

how can i do it?

thanks

Rookie Asked on August 4, 2021 in Administration.

-Suite Advisory-

Hi Liran, Can you provide some additional details? Depending upon the field type and reference to the vendor record, this can likely be achieved via a NetSuite Workflow or as part of the custom field itself, using the “Sourced From” functionality.

on August 5, 2021.
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