Can someone please confirm that I can join the bill related transactions (transaction_type = “Bill”) with the vendors table using transactions.entity_id = vendors.vendor_id, so that I can get more details about the vendor the bill is related to?
Tracking vendor-related transactions in NetSuite means using saved searches filtered by vendor to show all connected records—Bills, Payments, Credits, etc. You can refine by date or type to dig into details.
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