vendor record – NetSuite Professionals

Question Tag: vendor record

All Questions

Filter by

Questions Per Page:

Best Practice for Representative Payee Accounting in NetSuite (Pooled Bank Account with Individual Client Balances)
ur process We have one pooled bank account that receives Social Security deposits for many clients. The money belongs to …
accounting

Client Side

netsuite

transaction

vendor record

tfortney Rookie Asked on June 30, 2026 in Accounting.
- 257 views
- 2 answers
- 0 votes
Vendor related transactions
Can someone please confirm that I can join the bill related transactions (transaction_type = “Bill”) with the vendors table using …
transaction

vendor record

Assem Rookie Asked on June 3, 2025 in Billing.
- 566 views
- 1 answers
- 0 votes
I just want to attach Vendor Prepayment JE where TDS is applied to my bill payment
Is there any way to create a JE or any kind of customization using which I can calculate the tax …
tax

transaction

vendor record

Karan Rao Rookie Asked on November 30, 2024 in Vendors.
- 669 views
- 0 answers
- 0 votes
Upload User Notes to a Vendor Record
I’m stumped! I want to upload any notes we have attached to our vendors in our present system (SAGE100) into …
communication

csv

vendor record

Phill Allen Rookie Asked on September 26, 2024 in Vendors.
- 2K views
- 3 answers
- 0 votes
How to get fields in Items in Vendor to show in Vendors section in Inventory Item
Is there a way to pull in the Date Created and Last Modified fields that are found in Vendor->Financial->Items to …
inventory

purchase order

vendor record

JohnEACW Rookie Asked on November 7, 2023 in Purchasing.
- 2K views
- 1 answers
- 0 votes
What are the pre-requisites to creating a new subsidiary to replace the current primary?
We are going to dissolve the current entity for a new one that has already been created. I’m trying to …
Advanced Approvals Bundle

employee

items

subsidiary

vendor record

SuiteWorks Rookie Asked on October 27, 2023 in How To's.
- 1K views
- 1 answers
- 0 votes
How can we define more than one payment terms for Vendors
I want to define more than one payment terms for 1 vendor for example : Vendor Name : ABC Pvt …
Payment

vendor record

ashwinji Beginner Asked on July 13, 2023 in Vendors.
- 875 views
- 1 answers
- 0 votes
How to unlink Vendors/customers that have transactions
We have just started our journey with NetSuite, and perhaps due to some bad advice and a touch of ignorance, …
custom record

other relationships

suitescript

vendor record

shippa27 Rookie Asked on February 16, 2023 in Administration.
- 2K views
- 1 answers
- 0 votes
NetSuite – SuiteScript 2 Need to rename Vendors while displaying
I am newbie to NetSuite and wanted to show vendor names in specific format while displaying. Currently each vendor has …
items

netsuite

Suitescript 2.0

vendor record

hrehman200 Rookie Asked on January 21, 2023 in Vendors.
- 1K views
- 1 answers
- 0 votes
Item Saved Search – Preferred Vendor Cost
Hi, I have an item saved search, and want to include the preferred vendor cost on it. Does anyone know …
items

Saved Search

vendor record

Stewart Rookie Asked on November 7, 2022 in Saved Searches.
- 3K views
- 3 answers
- 0 votes