How set SalesOrder/Invoice payment term
I am building a mass update script to set the payment terms or Terms of sales order and invoices. But I couldn’t figure out the filed id.
Rookie Asked on July 8, 2020 in SuiteScript.
The field ID is “terms”.
Out of interest, how are you finding out your other field IDs?
The field explorer is really good but doesn’t show anything when there’s no value set.
Try these extensions too:
- NetSuite Show Field IDs
- Advanced Field Help for NetSuite