Version: eXtendAlphaBroder 1.0.2.23 and above
Audience: Administrator


In certain NetSuite accounts, the NetSuite Transaction Date on your Vendor Bill would be set during Vendor Bill creation instead AlphaBroder's actual Invoice Date.

To prevent NetSuite's native transaction dating behavior, create a new eXtendTech Field Mapping using the details below.

1. Navigate to eXtendTech → eXtendAlphaBroder → Field Mapping List → New.

2. Configure the eXtendTech Field Mapping record as follows:

  • Name: Alpha Bill Date
  • Integration Name: alpha_ns_vendor_bill
  • Mapping List: functional
  • Output Field: trandate
  • Transform Function: getInvoiceDate
  • Output Data Type: date


After the mapping is in place, new vendor bills generated with eXtendAlphaBroder will use the Invoice Date from AlphaBroder as the Transaction Date on your NetSuite Vendor Bill.