Tuesday, June 11, 2019

Print the Ship To Country on Sales Order forms

User would like to display the Ship To Country on the actual Sales Order and print it on the PDF form.

Following the steps indicated in SuiteAnswers Answer ID 28304, the sourcing only pulls up the default Ship To Address of the Customer. The Sales Order may have a different Ship To Address than the one listed on the Customer record.

To achieve this, perform the steps below:

1. Navigate to Customization > Lists, Records & Fields > Transaction Body Fields > New

2. Enter Field Label.

3. Set Type = Free-Form Text.

4. In Applies To tab, select Sale.

5. Deselect Store Value.

6. In Validation & Defaulting tab, add Default Value : {shipcountry}

7. Click Save.

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