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Join the NetSuite community to innovate, connect, and discover what’s next.
SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Register now
Vendor with Child(ren)
As an advertising agency we have quite a few vendors that are stations that we pay to one corporation but need to be able to print the station information on purchase orders, sales orders and invoices. For example: bills from KABC, KSQU, and KUIO are all entered under vendors with these call letters but they need to be paid to one entity (ABC Broadcasting). I don't see any way of handling this in NetSuite like we were able to do in Advantage. Is there a workaround or possibly an enhancement under way?
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