Vendors – NetSuite Professionals

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How do we fill W9 form details of a vendor in Netsuite
I’ve a W9 form filled by a vendor. It contain various fields with information on TIN, address, federal classification etc …
dipeenverma Rookie Asked on May 12, 2020 in Vendors.
- 188 views
- 0 answers
- 0 votes
Vendor Bill Credits
For the remittance, payment voucher: Can we display the bill and the bill credit separately? The receiver of our payments …
Accounts Payable

Bill payment

payables

Payment

vendor Credit

Mrh289 Rookie Asked on May 6, 2020 in Vendors.
- 238 views
- 1 answers
- 0 votes
How to make A/P Account on Vendor Bill Payment Form visible to user (it is configured as “Show” already)
Under Customize Form>Screen Field>Main, A/P Account is checked, but it is not showing in the Standard Bill Payment Form. Thanks …
libero Rookie Asked on April 10, 2020 in Vendors.
- 221 views
- 1 answers
- 0 votes
Attaching documents mandatory
Hi, Is it possible to make attaching a document mandatory on Vendor Bill Transaction Form through the Drag & Drop …
David2021 Rookie Asked on March 28, 2020 in Vendors.
- 254 views
- 1 answers
- 0 votes
Disable Inline Inactivate Checkbox on Vendor List
Hi all, I’ve created a WF that inactivates Vendor records until they are approved by the designated User Role. The …
custom workflow

vendor record

krishaj Rookie Asked on February 27, 2020 in Vendors.
- 258 views
- 2 answers
- 0 votes
How do you manage having multiple brands from one vendor?
We have one vendor that supplies three brands to us…do you use one vendor page and then some sort of …
item group

items

purchase order

vendor record

Kayla Jane Rookie Asked on February 25, 2020 in Vendors.
- 284 views
- 1 answers
- 0 votes
Vendor Bill Payment Email Workflow
I’m trying to create a workflow to auto send my bill payment transaction PDF to the vendor, I can get …
bill

Bill payment

Workflow

iybailey Rookie Asked on January 23, 2020 in Vendors.
- 438 views
- 3 answers
- 0 votes
Vendor Bank Details
Hi all, How to add Bank Account details for a Vendor? I’ve got following details with me: Bank Name Bank …
Bank

vendor record

dipeenverma Rookie Asked on January 22, 2020 in Vendors.
- 597 views
- 1 answers
- 0 votes
Vendor payment fields
Is there any field available in Vendor object for checking their preferred payment methods & Payment priority?
dipeenverma Rookie Asked on December 24, 2019 in Vendors.
- 475 views
- 1 answers
- 0 votes
Vendor Payments type
Are there multiple ways of payments to Vendor like lumpsum payments, partial payments? How can I select different type of …
dipeenverma Rookie Asked on December 13, 2019 in Vendors.
- 379 views
- 1 answers
- 0 votes