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!
Update your Profile with your Support type to get your Support Type badge.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
To help you get the most out of your 2025.2 Release Preview account, review the topics outlined in the 2025.2 Release Preview Guide.
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
Transaction Search for Drop Ship Sales - Need Vendor Bill Posting Period
I'm running into issues with a saved search request. Our finance department wants to match up periods for our drop ship sales orders.
They want to see the posting period for the associated Invoice, Drop Ship PO, the IF, and the VB.
I can pull in all the other data they want except Vendor Bill posting period, since that goes down past NetSuite's tolerance for joined layers.
Is there another way I can approach this? They want email alerting based off of this, so a workbook is not feasible.
They are also in a rush with this, so I need a solution ASAP.
Tagged:
0