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  1. Preface
  2. Introduction to Procure to Pay with Coupa and Netsuite recipe
  3. Procure to Pay with Coupa and Netsuite recipe contents
  4. Using the Procure to Pay with Coupa and Netsuite recipe

Procure to Pay with Coupa and Netsuite

Procure to Pay with Coupa and Netsuite

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Creating a custom field in NetSuite purchase order and vendor entities

Creating a custom field in NetSuite purchase order and vendor entities

Create a
Coupa ID
 custom field in the NetSuite purchase order and vendor entities.
  1. Log in to the NetSuite organization.
  2. Go to
    Customization
    Lists, Records, & Fields
    Transaction Body Fields
    New
    .
    The following image shows the
    Transaction Body Field
     page:
    The image shows the Transaction Body Field page.
  3. On the
    Transaction Body Field
     page, enter the value as
    Coupa ID
     in the
    LABEL
     field,
    custbody_coupa_id
     in the
    ID
     field, and select
    PURCHASE
     on the
    Applies To
     tab.
    These values are used to search for a matching purchase order.
  4. Click
    Save
    .
  5. Go to
    Customization
    Lists, Records, & Fields
    Entity Fields
    New
    .
    The following image shows the
    Custom Entity Field
     page:
    The image shows the Custom Entity Field page.
  6. On the
    Custom Entity Field
     page, enter the value as
    Coupa ID
     in the
    LABEL
     field,
    custentity_coupa_id
     in the
    ID
     field, and select
    VENDOR
     on the
    Applies To
     tab.
    These values are used to search for a matching vendor.
  7. Click
    Save
    .
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