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Supported record types

SuiteForge Dispatch works on any NetSuite record that supports Advanced PDF/HTML templates. Below is the full list as of NetSuite 2026.1.

Verified— Tested and validated in production NetSuite accounts.
Beta— Expected to work based on NetSuite's Advanced PDF/HTML support. Full validation in progress.

Sales & Invoicing

  • Sales Order
  • Invoice
  • Quote
  • Cash Sale
  • Credit Memo
  • Cash Refund
  • Return Authorization

Purchasing

  • Purchase Order

Payments & Deposits

  • Customer Payment
  • Customer Deposit
  • Payment Voucher
  • Expense Report

Checks & Vendor Payments

  • Check
  • UK Check
  • US Voucher Check
  • UK Voucher Check
  • AU Voucher Check
  • US Vendor Payment
  • UK Vendor Payment
  • AU Vendor Payment
  • Paycheck

Warehouse & Fulfillment

  • Picking Ticket
  • Packing Slip
  • Shipping Label
  • Bill of Materials

Labels & Lists

  • Item Label
  • Mailing Label
  • Price List

Statements & Reports

  • Statement
  • Multi-Currency Statement

Accounting

  • Journal Entry
  • Period End Journal

SuiteTax accounts: Sales orders, invoices, purchase orders, quotes, cash refunds, cash sales, return authorizations, and credit memos also have SuiteTax-specific template variants. Dispatch supports both legacy tax and SuiteTax templates.

Custom transactions: NetSuite automatically generates Advanced PDF/HTML templates for custom transaction types. Dispatch Pro supports these.

Non-transaction records: NetSuite supports applying Advanced templates to non-transaction records (e.g., employee records) via SuiteScript. Dispatch Pro supports these.

For the most up-to-date list from Oracle, see the Advanced Templates Reference in the official NetSuite documentation.