Vendors – NetSuite Professionals

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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 5 days ago in Vendors.
- 32 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.
- 53 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.
- 91 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.
- 79 views
- 0 answers
- 0 votes
Has Anyone used Anderson Frank – Netsuite Recruitment Experts?
Andersen Frank is a division of Frank Recruitment Group. They specialize in recruitment of NetSuite Professionals
rroscoe Rookie Asked on November 3, 2020 in Vendors.
- 100 views
- 1 answers
- 0 votes
In vendor register report, Vendor info (name) is not being shown against some transaction types. How can I get vendor info against those transactions?
Wajeeha Rookie Asked on October 28, 2020 in Vendors.
- 78 views
- 0 answers
- 0 votes
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.
- 291 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.
- 331 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.
- 336 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.
- 349 views
- 1 answers
- 0 votes