Saturday, May 18, 2019
Identify if a contract or a contract item is created from a CSV import.
Other records in NetSuite have a source field that would identify how they are created. That field is not available in a contract and contract item record. Alternatively, users can you use the system notes to identify the source. A contract that is created by saving a sales order and contract item that is generated after running the R03 script have the Set by column reflected as -System- under the system notes tab of each record. If the records are done through CSV Import, then the Set By column should reflect the user who performed the import.
on May 18, 2019