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Vendor Item Name Script

edited Dec 2, 2019 5:54PM in SuiteCloud / Customization 4 comments

I am trying to script a value into the 'vendorname' column on a Purchase Order item sublist.  Basically, move a text value from a custom column field on the PO to the Netsuite vendor name field.  This would allow more of an ad-hoc way to put in the vendor part name without having that name exist on the item record. 

Anyone have any experience with this?  My script will change other columns on that subtab, but acts like I don't have access to the 'vendorname' column on beforeLoad or beforeSubmit. 

Thanks in advance.

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