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
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

Supported Object

Transaction Record Type

Standard Transaction Form

NetSuite

SDF

NetSuite

SDF

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

CREDITMEMO

Standard Credit Memo

STANDARDCREDITMEMO

Customer Deposit

CUSTOMERDEPOSIT

Standard Customer Deposit

STANDARDCUSTOMERDEPOSIT

Customer Payments

Payment

CUSTOMERPAYMENT

Standard Customer Payment

STANDARDCUSTOMERPAYMENT

Customer Refund

CUSTOMERREFUND

Standard Customer Refund

STANDARDCUSTOMERREFUND

Deposit

DEPOSIT

Standard Deposit

STANDARDDEPOSIT

Estimates

Estimate

ESTIMATE

Standard Estimate

STANDARDESTIMATE

Expense Report

EXPENSEREPORT

Standard Expense Report

STANDARDEXPENSEREPORT

Fulfillment Request

FULFILLMENTREQUEST

Standard Fulfillment Request

STANDARDFULFILLMENTREQUEST

Fulfillment Request Picking Ticket

FULFILLMENTREQUESTPICKINGTICKET

Standard Fulfillment Request Picking Ticket

STANDARDFULFILLMENTREQUESTPICKINGTICKET

Inventory Adjustment

INVENTORYADJUSTMENT

Standard Inventory Adjustment

STANDARDINVENTORYADJUSTMENT

Inventory Count

INVENTORYCOUNT

Standard Inventory Count

STANDARDINVENTORYCOUNT

Inventory Transfer

INVENTORYTRANSFER

Standard Inventory Transfer

STANDARDINVENTORYTRANSFER

Inventory Worksheet

INVENTORYWORKSHEET

Standard Inventory Worksheet

STANDARDINVENTORYWORKSHEET

Item Fulfillment

ITEMFULFILLMENT

Standard Item Fulfillment

STANDARDITEMFULFILLMENT

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

Standard Opportunity

STANDARDOPPORTUNITY

Packing Slip

PACKINGSLIP

Standard Packing Slip

STANDARDPACKINGSLIP

Picking Ticket

PICKINGTICKET

Standard Picking Ticket

STANDARDPICKINGTICKET

Purchase Contract

PURCHASECONTRACT

Standard Purchase Contract

STANDARDPURCHASECONTRACT

Purchase Orders

Purchase Order

PURCHASEORDER

Standard Purchase Order

Standard Drop Ship Purchase Order

STANDARDPURCHASEORDER

STANDARDDROPSHIPPURCHASEORDER

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

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

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

VENDORRETURNAUTHORIZATION

Standard Vendor Return Authorization

STANDARDVENDORRETURNAUTHORIZATION

Work Order

WORKORDER

Standard Work Order

STANDARDWORKORDER

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