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Check out this thread to learn more!
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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.
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Running Reports to extract the true supplier for AICJE
Hi there,
Is there a way to bring in the true vendor record when running reports for advanced intercompany records?
We are using the shared vendor functionality to recharge costs to another subsidiary, but if we wanted to interrogate this information, the data is pretty bad - the narration says "system generated from vendbillXXX". Is there a way to source and bring in the original vendor record that was recorded on the vendor bill in reports? I created a custom body field called vendor and its sourcing from the bill transaction list but I cant figure out how to get this to feed into reports. Otherwise are there alternate methods via script or workflow to get this data to flow
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