Including Japan Localization Custom Fields in Custom Forms

The Japan Localization SuiteApp supports the NetSuite standard customer, vendor and employee records, as well as the transaction forms for invoice, credit memo, bill and expense report.

You can also use your own customized forms for entities and transactions. However, you must add the custom fields that with the Japan Localization SuiteApp to your custom forms.

Add the following field to custom customer forms:

Add the following fields to custom invoice forms:

Add the following fields to credit memos:

Add the Due Date Adjustment field to custom vendor forms.

Add the Closing Date field to vendor bills.

Add the Due Date Adjustment field to custom employee forms.

Add the Closing Date field to expense reports.

To include Japan Localization custom fields on a custom customer form:

  1. Go to Customization > Forms > Entry Forms.

  2. Click the Edit link of the custom customer form to which you want to add the field.

  3. Click the Fields subtab.

  4. Click the Japan Localization subtab.

  5. Check the Show box of the following fields, and select Normal in the Display column:

    • Use Invoice Summary

    • Due Date Adjustment

  6. Click Save.

To include Japan Localization custom fields on a custom invoice form:

  1. Go to Customization > Forms > Transaction Forms.

  2. Click the Edit link of the custom invoice form to which you want to add the fields.

  3. On the custom form page, click the Screen Fields subtab

  4. Check the Show box of the following fields, and select Normal in the Display column:

    • Include in Invoice Summary

    • Closing Date

  5. Check the Show box of the Invoice Summary Transaction field, and select Inline in the Display column.

  6. Click Save.

To include Japan Localization custom fields on a custom credit memo form:

  1. Go to Customization > Forms > Transaction Forms.

  2. Click the Edit link of the custom credit memo form to which you want to add the fields.

  3. On the custom form page, click the Screen Fields subtab

  4. Check the Show box of the following fields, and select Normal in the Display column:

    • Include in Invoice Summary

    • Invoice Summary Date

    • Invoice Summary Transaction

  5. Check the Show box of the Invoice Summary Due Date field, and select Inline in the Display column.

  6. Click Save.

To include Japan Localization custom fields on a custom vendor form:

  1. Go to Customization > Forms > Entry Forms.

  2. Click the Edit link of the custom vendor form to which you want to add a field.

  3. Click the Fields subtab.

  4. Click the Japan Localization subtab.

  5. Check the Show box of the Due Date Adjustment field, and select Normal in the Display column.

  6. Click Save.

To include Japan Localization custom fields on a custom bill form:

  1. Go to Customization > Forms > Transaction Forms.

  2. Click the Edit link of the custom bill form to which you want to add a field.

  3. On the custom form page, click the Screen Fields subtab.

  4. Check the Show box of the Closing Date field, and select Inline Text in the Display column.

  5. Click Save.

To include Japan Localization custom fields on a custom employee form:

  1. Go to Customization > Forms > Entry Forms.

  2. Click the Edit link of the custom employee form to which you want to add a field.

  3. Click the Fields subtab.

  4. Click the Japan Localization subtab.

  5. Check the Show box of the Due Date Adjustment field, and select Normal in the Display column.

  6. Click Save.

To include Japan Localization custom fields on a custom expense report form:

  1. Go to Customization > Forms > Transaction Forms.

  2. Click the Edit link of the custom expense report form to which you want to add a field.

  3. On the custom form page, click the Screen Fields subtab.

  4. Check the Show box of the Closing Date field, and select Inline Text in the Display column.

  5. Click Save.

Related Topics

Roles and Permissions for Using Japanese Invoicing
Including Japan Localization Custom Fields in Custom Forms
Japanese Billing Cycle and Payment Terms
Japanese Invoice Summary
Setting the Preferred Form for the Invoice Summary Record
Setting Up Auto-Generated Invoice Summary Numbers
Japanese Billing Cycle and Payment Terms
Setting Up Japanese Holidays to Validate Payment Due Dates
Generating a Japanese Invoice Summary
Regenerating an Invoice Summary for a Customer
Invoice Summary Generation Errors
Customizing the Japanese Invoice Summary XML Template
Invoice Summary Collection Calendar Report

General Notices