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.

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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