Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Stay in the Know
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Item Selection when entering Vendor Action
I am wondering if I have missed somewhere that this can be configured.
When entering a vendor transaction such as Bill / Purchase Order is it possible to limit the items available in the drop down to only those assigned to that vendor or no vendor.
This would make the list much smaller and easier to find items when inputting.
0