NetSuite Transaction Type Internal ID that we use in script if we have a custom field list “Transaction Type”


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 Instead of performing a search, you may need to update a custom field that is referencing a List/Record “Transaction Type”.  In this case, NetSuite uses internal ID. Please let me know you you need any other record id. We will provide that.

NameInternalID
Assembly Build34
Assembly Unbuild35
Bill17
Bill CCard19
Bill Credit20
Bill Payment18
Bin Putaway Worksheet42
Bin Transfer45
Cash Refund29
Cash Sale5
CCard Refund22
Check3
Commission38
Credit Card21
Credit Memo10
Currency Revaluation36
Customer Deposit40
Customer Refund30
Deposit4
Deposit Application41
Expense Report28
Finance Charge52
Inventory Adjustment11
Inventory Cost Revaluation51
Inventory Count57
Inventory Distribution14
Inventory Transfer12
Inventory Worksheet13
Invoice7
Item Fulfillment32
Item Receipt16
Journal1
Liability Adjustment27
Opportunity37
Paycheck24
Paycheck Journal56
Payment9
Payroll Adjustment26
Payroll Liability Check25
Purchase Order15
Quote6
Return Authorization33
Revenue Commitment46
Revenue Commitment Reversal47
Sales Order31
Sales Tax Payment23
Statement Charge8
Tegata Payable50
Tegata Receivables49
Transfer2
Transfer Order48
Vendor Return Authorization43
Work Order44

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