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.

How set SalesOrder/Invoice payment term

Rookie Asked on July 8, 2020 in SuiteScript.
Add Comment
3 Answer(s)
Best answer

The field ID is “terms”.

Out of interest, how are you finding out your other field IDs?

Intermediate Answered on July 8, 2020.
Add Comment

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
Intermediate Answered on July 8, 2020.
Add Comment

Your Answer

By posting your answer, you agree to the privacy policy and terms of service.
  • This site made possible by our sponsors:   Tipalti   Celigo   Limebox   Become a Sponsor