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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
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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