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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Going to SuiteWorld? Connect with SuiteGurus—Your NetSuite Product Experts!
Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
NSC | How to add the Preferred Vendor on the header of your Item Records?
In NetSuite, some businesses requires the Preferred Vendor to be on the header of their Item Records. In this article, we'll guide you on how to do so by utilizing Custom Fields and Saved Searches:
Create the Saved Search:
1. Navigate to Reports > Saved Searches > All Saved Searches > New and click on Item
2. On the Saved Item Search, set the fields below:
- Search Title: <Input your Search Title here>
Under Results subtab:
- Sort by: Preferred Vendor: Name
- Field: Preferred Vendor : Name (Note: This is a joined field)
- Summary Type: Maximum
Under Available Filters subtab:
- Filter: Internal ID
- Show in Filter Region
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