Supported Custom Transaction Form Objects

The following table lists the kinds of transaction forms that you can add to your SuiteCloud project. You can further edit the custom transaction form in SDF as needed. Currently you cannot work with custom forms for other transaction types in SDF.

Supported Object	Transaction Record Type		Standard Transaction Form
	NetSuite	SDF	NetSuite	SDF
Blanket Purchase Order	Blanket Purchase Order	BLANKETPURCHASEORDER	Standard Blanket Purchase Order	STANDARDBLANKETPURCHASEORDER
Bill Payments	Bill Payment	VENDORPAYMENT	Standard Bill Payment	STANDARDBILLPAYMENT
Cash Refunds	Cash Refund	CASHREFUND	Standard Cash Refund	STANDARDCASHREFUND
Cash Sales	Cash Sale	CASHSALE	Standard Cash Sale	STANDARDCASHSALE
Checks	Check	CHECK	Standard Check	STANDARDCHECK
Credit Card Charge	Standard Credit Card Charge	STANDARDCREDITCARDCHARGE	Credit Card	CREDITCARDCHARGE
Credit Memo	Credit Memo	CREDITMEMO	Standard Credit Memo	STANDARDCREDITMEMO
Customer Deposit	Customer Deposit	CUSTOMERDEPOSIT	Standard Customer Deposit	STANDARDCUSTOMERDEPOSIT
Customer Payments	Payment	CUSTOMERPAYMENT	Standard Customer Payment	STANDARDCUSTOMERPAYMENT
Customer Refund	Customer Refund	CUSTOMERREFUND	Standard Customer Refund	STANDARDCUSTOMERREFUND
Deposit	Deposit	DEPOSIT	Standard Deposit	STANDARDDEPOSIT
Estimates	Estimate	ESTIMATE	Standard Estimate	STANDARDESTIMATE
Expense Report	Expense Report	EXPENSEREPORT	Standard Expense Report	STANDARDEXPENSEREPORT
Fulfillment Request	Fulfillment Request	FULFILLMENTREQUEST	Standard Fulfillment Request	STANDARDFULFILLMENTREQUEST
Fulfillment Request Picking Ticket	Fulfillment Request Picking Ticket	FULFILLMENTREQUESTPICKINGTICKET	Standard Fulfillment Request Picking Ticket	STANDARDFULFILLMENTREQUESTPICKINGTICKET
Inventory Adjustment	Inventory Adjustment	INVENTORYADJUSTMENT	Standard Inventory Adjustment	STANDARDINVENTORYADJUSTMENT
Inventory Count	Inventory Count	INVENTORYCOUNT	Standard Inventory Count	STANDARDINVENTORYCOUNT
Inventory Transfer	Inventory Transfer	INVENTORYTRANSFER	Standard Inventory Transfer	STANDARDINVENTORYTRANSFER
Inventory Worksheet	Inventory Worksheet	INVENTORYWORKSHEET	Standard Inventory Worksheet	STANDARDINVENTORYWORKSHEET
Item Fulfillment	Item Fulfillment	ITEMFULFILLMENT	Standard Item Fulfillment	STANDARDITEMFULFILLMENT
Item Receipt	Item Receipt	ITEMRECEIPT	Standard Item Receipt	STANDARDITEMRECEIPT
Invoices	Invoice	INVOICE	Standard Progress Invoice Standard Service Invoice Standard Product Invoice Standard Professional Invoice Standard Finance Charge	STANDARDPROGRESSINVOICE STANDARDSERVICEINVOICE STANDARDPRODUCTINVOICE STANDARDPROFESSIONALINVOICE STANDARDFINANCECHARGE
Journal Entries	Journal	ADVINTERCOMPANYJOURNALENTRY	Standard Journal Entry	STANDARDJOURNALENTRY
Online Payments	Payment (External)	CUSTOMERPAYMENT	Standard Online Payment	STANDARDONLINEPAYMENT
Opportunity	Opportunity	OPPORTUNITY	Standard Opportunity	STANDARDOPPORTUNITY
Packing Slip	Packing Slip	PACKINGSLIP	Standard Packing Slip	STANDARDPACKINGSLIP
Picking Ticket	Picking Ticket	PICKINGTICKET	Standard Picking Ticket	STANDARDPICKINGTICKET
Purchase Contract	Purchase Contract	PURCHASECONTRACT	Standard Purchase Contract	STANDARDPURCHASECONTRACT
Purchase Orders	Purchase Order	PURCHASEORDER	Standard Purchase Order Standard Drop Ship Purchase Order	STANDARDPURCHASEORDER STANDARDDROPSHIPPURCHASEORDER
Requisition	Requisition	REQUISITION	Standard Requisition	STANDARDREQUISITION
Return Authorization - Cash	Return Authorization	RETURNAUTHORIZATIONCASH	Standard Return Authorization - Cash	STANDARDRETURNAUTHORIZATIONCASH
Return Authorization - Credit	Return Authorization	RETURNAUTHORIZATIONCREDIT	Standard Return Authorization - Credit	STANDARDRETURNAUTHORIZATIONCREDIT
Return Request - Cash	Return Authorization (External)	RETURNREQUESTCASH	Standard Return Request - Cash	STANDARDRETURNREQUESTCASH
Return Request - Credit	Return Authorization (External)	RETURNREQUESTCREDIT	Standard Return Request - Credit	STANDARDRETURNREQUESTCREDIT
Revenue Arrangement	Revenue Arrangement	REVENUEARRANGEMENT	Standard Revenue Arrangement	STANDARDREVENUEARRANGEMENT
Sales Orders	Sales Order	SALESORDER	Standard Sales Order Standard Sales Order - Progress Billing Standard Sales Order - Cash Sale Standard Sales Order - Invoice Standard Service Invoice	STANDARDSALESORDER STANDARDSALESORDERPROGRESSBILLING STANDARDSALESORDERCASHSALE STANDARDSALESORDERINVOICE STANDARDSERVICEINVOICE
	Sales Order External	SALESORDER	Standard Online Order – Invoice Standard Online Order – Cash Sale	STANDARDONLINEORDERINVOICE STANDARDONLINEORDERCASHSALE
Transfer Order	Transfer Order	TRANSFERORDER	Standard Transfer Order	STANDARDTRANSFERORDER
Vendor Bill	Bill	VENDORBILL	Standard Vendor Bill	STANDARDVENDORBILL
Vendor Credit	Bill Credit	VENDORCREDIT	Standard Vendor Credit	STANDARDVENDORCREDIT
Vendor Return Authorization	Vendor Return Authorization	VENDORRETURNAUTHORIZATION	Standard Vendor Return Authorization	STANDARDVENDORRETURNAUTHORIZATION
Work Order	Work Order	WORKORDER	Standard Work Order	STANDARDWORKORDER

Related Topics

• Transaction Forms as XML Definitions
• Adding Custom Transaction Forms to Your SuiteCloud Project
• Custom Transaction Form Use Cases
• Custom Transaction Form Format
• Custom Transaction Form Validation
• Limitations for Custom Transaction Forms
• Linking Custom Transaction Forms
• Custom Transaction Form Field Examples
• Custom Transaction Form Example

General Notices