Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Stay in the Know
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Vendor Bill | Main Line 'Department' Field
I have a feeling this is something that is probably a very simple answer right in front of me and I'm missing it.
On the Vendor Bill entry form, our 'Department' field is auto-populating, and I'm trying to determine what's sourcing the auto-populate.
We use Squareworks AWA Approval Flows for our AP, so we have a 'Bill Owner' field, populated from the Employee list.
I have ruled out that the 'Department' auto-population is sourcing from the 'Bill Owner' field or from the Employee/User who is actively entering the bill.
There is not a 'Department' field presenting/populating on our Vendor records, so its not populating from there.
Melissa
NetSuite Certified Administrator
0