Vendors – NetSuite Professionals

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Expensify – Moving from Sandbox to Production
Hi everyone! Has anyone ever gone through the steps of moving an expensify connector from sandbox to production?
lexiedutch Rookie Asked on June 30, 2021 in Vendors.
- 63 views
- 1 answers
- 0 votes
Street Address in Vendor Search
Assuming all of our vendor addresses have been entered with the vendor name as the first line, is there a …
BenClorite Rookie Asked on June 23, 2021 in Vendors.
- 151 views
- 1 answers
- 1 votes
Quantitative Data in a Personalized Vendor Search
Is there any way to add items like annual spend, payment count/type, annual invoice/PO count, DPO to a personalized vendor …
BenClorite Rookie Asked on June 23, 2021 in Vendors.
- 104 views
- 1 answers
- 1 votes
Possible for Vendors to fill out their own information?
Is it possible for new and current vendors to fill out their own information? If not, would Netsuite accept an …
BenClorite Rookie Asked on June 21, 2021 in Vendors.
- 124 views
- 1 answers
- 1 votes
Vendor Record Approval Workflow
Hi everyone, I am trying to set up a workflow for approval of a vendor record creation. We dont want …
vendor record

MelN Rookie Asked on May 6, 2021 in Vendors.
- 246 views
- 1 answers
- 0 votes
I am trying to update all of the Vendor records to have auto generated numbers, and it did not get auto generated numbers updated for all vendors.
I am trying to update all of the Vendor records to have auto generated numbers, which currently has the ID …
farhat Rookie Asked on February 10, 2021 in Vendors.
- 120 views
- 0 answers
- 0 votes
Defaulting Segmentations to a value on Bill Payment page?
Path to get to Vendor Payment page: Transactions > Payables > Pay Bills We have segmentations on this page and …
pkondur Rookie Asked on January 13, 2021 in Vendors.
- 123 views
- 0 answers
- 0 votes
Vendor Name (Line) GL Impact
For some reason my instance is only posting the vendor’s name to the AP line and not the item/line level …
bill

bgent Rookie Asked on December 31, 2020 in Vendors.
- 207 views
- 0 answers
- 0 votes
Purchase Order and Item Receipts
Hello All, We have an issue with the Purchase Order and Item Receipt Transaction Record. Is it possible to set …
swimfast0 Rookie Asked on December 4, 2020 in Vendors.
- 271 views
- 0 answers
- 0 votes
How to book foreign exchange gain/loss when working on a vendor bill payment
When working on a vendor bill payment, how to book the exchange gains if the company actually paid less? Could …
Bill payment

chironchen Rookie Asked on November 10, 2020 in Vendors.
- 205 views
- 0 answers
- 0 votes