I’m trying to get a custom transaction line field to flow from a Sales Order to a Work Order. I followed this SuiteAnswer (https://suiteanswers.custhelp.com/app/answers/detail/a_id/81939/loc/en_US) but it filled the field with the SO number, not the date from the same field in the SO. The SO line item is an assembly build. The WO line item is the component. Any ideas? Thanks.
Can I change the currency in an Invoice
Unable to see Advanced Revenue management related tables
Is there any way to use specific email without using employee as sender for sending emails in suitescript 2.0?
Getting error when editing Advanced PDF/HTML Templates
Sales Order line Locations not carrying over to invoice
