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NetSuite Admin Tips | Creating a Saved Search for Default Vendor Tax Code per Subsidiary
A multinational company can supply diverse services and products to multiple subsidiaries located in various countries. In NetSuite, this company will be identified as a Multi-Subsidiary Vendor, shared with multiple subsidiaries, each having its own specific Tax Codes for tax compliance in the respective countries where the subsidiaries are located.
.Users can create a Saved Search to create a report and identify the accuracy and compliance of the said tax codes per Subsidiary linked to the Vendor Record, here is how you can create the search using an Administrator role:
1.) Navigate to Lists > Search > Saved Searches > New
2.) Select Vendor-Subsidiary Relationship
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