| Original Record Name | Original Record Type | Transformed Record Name | Transformed Record Type |
|---|---|---|---|
| Assembly Build | assemblybuild | Assembly Unbuild | assemblyunbuild |
| Build/Assembly | assemblyitem | Assembly Build Note: You cannot use SuiteScript to create an Assembly Build for an Outsourcing Work Order. | assemblybuild |
| Build/Assembly | assemblyitem | Work Order | workorder |
| Cash Sale | cashsale | Cash Refund | cashrefund |
| Cash Sale | cashsale | Custom Sales Transaction | customsalestransaction |
| Cash Sale | cashsale | Return Authorization | returnauthorization |
| Credit Memo | creditmemo | Cash Refund | cashrefund |
| Customer | customer | Cash Sale | cashsale |
| Customer | customer | Customer Payment Note: When you use this transformation, do not use Record.setValue(options) to set the value of the customer field on the resulting Customer Payment record. This field is populated automatically during transformation, and you cannot specify a value for this field after the transformation is complete. | customerpayment |
| Customer | customer | Estimate | estimate |
| Customer | customer | Invoice | invoice |
| Customer | customer | Opportunity | opportunity |
| Customer | customer | Sales Order | salesorder |
| Customer | customer | Vendor | vendor |
| Customer Deposit | customerdeposit | Customer Refund | customerrefund |
| Customer Deposit | customerdeposit | Deposit Application | depositapplication |
| Customer Payment | customerpayment | Customer Refund | customerrefund |
| Customer Payment Authorization | customerpaymentauthorization | Customer Deposit | customerdeposit |
| Customer Payment Authorization | customerpaymentauthorization | Customer Payment | customerpayment |
| Custom Purchase Transaction | custompurchasetransaction | Custom Purchase Transaction | custompurchasetransaction |
| Custom Purchase Transaction | custompurchasetransaction | Vendor Bill | vendorbill |
| Custom Purchase Transaction | custompurchasetransaction | Vendor Credit | vendorcredit |
| Custom Purchase Transaction | custompurchasetransaction | Vendor Payment | vendorpayment |
| Custom Sales Transaction | customsalestransaction | Cash Refund | cashrefund |
| Custom Sales Transaction | customsalestransaction | Customer Payment | customerpayment |
| Custom Sales Transaction | customsalestransaction | Customer Refund | customerrefund |
| Custom Sales Transaction | customsalestransaction | Invoice | invoice |
| Custom Sale Transaction | customsaletransaction | Cash Sale | cashsale |
| Custom Sale Transaction | customsaletransaction | Credit Memo | creditmemo |
| Custom Sale Transaction | customsaletransaction | Custom Sale Transaction | customsaletransaction |
| Employee | employee | Expense Report | expensereport |
| Employee | employee | Time | timebill |
| Quote | estimate | Cash Sale | cashsale |
| Quote | estimate | Invoice | invoice |
| Quote | estimate | Sales Order | salesorder |
| Intercompany Transfer Order | intercompanytransferorder | Item Fulfillment | itemfulfillment |
| Intercompany Transfer Order | intercompanytransferorder | Item Receipt | itemreceipt |
| Invoice | invoice | Credit Memo | creditmemo |
| Invoice | invoice | Customer Payment | customerpayment |
| Invoice | invoice | Custom Sales Transaction | customsalestransaction |
| Invoice | invoice | Return Authorization | returnauthorization |
| Job | job | Cash Sale | cashsale |
| Job | job | Estimate | estimate |
| Job | job | Invoice | invoice |
| Job | job | Sales Order | salesorder |
| Lead | lead | Opportunity | opportunity |
| Opportunity | opportunity | Cash Sale | cashsale |
| Opportunity | opportunity | Quote | estimate |
| Opportunity | opportunity | Invoice | invoice |
| Opportunity | opportunity | Sales Order | salesorder |
| Prospect | prospect | Quote | estimate |
| Prospect | prospect | Opportunity | opportunity |
| Prospect | prospect | Sales Order | salesorder |
| Purchase Order | purchaseorder | Custom Purchase Transaction | custompurchasetransaction |
| Purchase Order | purchaseorder | Item Receipt Note: This transformation does not work for Drop Ship Purchase Order. | itemreceipt |
| Purchase Order | purchaseorder | Ownership Transfer | ownershiptransfer |
| Purchase Order | purchaseorder | Vendor Bill | vendorbill |
| Purchase Order | purchaseorder | Vendor Return Authorization | vendorreturnauthorization |
| Purchase Requisition | purchaserequisition | Purchase Order | purchaseorder |
| Request For Quote | requestforquote | Vendor Request For Quote | vendorrequestforquote |
| Return Authorization | returnauthorization | Cash Refund | cashrefund |
| Return Authorization | returnauthorization | Credit Memo | creditmemo |
| Return Authorization | returnauthorization | Custom Sales Transaction | customsalestransaction |
| Return Authorization | returnauthorization | Item Receipt | itemreceipt |
| Return Authorization | returnauthorization | Revenue Commitment Reversal Note: The return authorization must be approved and received for this transformation to work. | revenuecommitmentreversal |
| Revenue Contract | revenuecontract | Revenue Commitment | revenuecommitment |
| Sales Order | salesorder | Cash Sale | cashsale |
| Sales Order | salesorder | Custom Sales Transaction | customsalestransaction |
| Sales Order | salesorder | Fulfillment Request | fulfillmentrequest |
| Sales Order | salesorder | Invoice | invoice |
| Sales Order | salesorder | Item Fulfillment | itemfulfillment |
| Sales Order | salesorder | Return Authorization | returnauthorization |
| Sales Order | salesorder | Revenue Commitment | revenuecommitment |
| Sales Order | salesorder | Revenue Contract | revenuecontract |
| Sales Order | salesorder | Store Pickup Fulfillment | storepickupfulfillment |
| Transfer Order | transferorder | Item Fulfillment | itemfulfillment |
| Transfer Order | transferorder | Item Receipt | itemreceipt |
| Vendor | vendor | Customer | customer |
| Vendor | vendor | Purchase Order | purchaseorder |
| Vendor | vendor | Vendor Bill | vendorbill |
| Vendor | vendor | Vendor Payment | vendorpayment |
| Vendor Bill | vendorbill | Custom Purchase Transaction | custompurchasetransaction |
| Vendor Bill | vendorbill | Vendor Credit | vendorcredit |
| Vendor Bill | vendorbill | Vendor Payment | vendorpayment |
| Vendor Bill | vendorbill | Vendor Return Authorization | vendorreturnauthorization |
| Vendor Prepayment | vendorprepayment | Vendor Prepayment Application | vendorprepaymentapplication |
| Vendor Request For Quote | vendorrequestforquote | Purchase Contract | purchasecontract |
| Vendor Return Authorization | vendorreturnauthorization | Custom Purchase Transaction | custompurchasetransaction |
| Vendor Return Authorization | vendorreturnauthorization | Item Fulfillment | itemfulfillment |
| Vendor Return Authorization | vendorreturnauthorization | Vendor Credit | vendorcredit |
| Work Order | workorder | Assembly Build | assemblybuild |
| Work Order | workorder | Work Order Close | workorderclose |
| Work Order | workorder | Work Order Completion | workordercompletion |
| Work Order | workorder | Work Order Issue | workorderissue |