Vendor Bank Details
Hi all,
How to add Bank Account details for a Vendor?
I’ve got following details with me:
Bank Name
Bank Location(Country)
Routing Number
Account Number
Account Holder Name
Pay To Name
Payment Notification Email
Bank fields typically become enabled when you install one of NetSuite’s EFT bundles. If however you just want to store this info without any functionality, you can create custom fields on the vendor.
