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How to create a report with Vendor/Customer ID and Name in the same list?

edited Jun 2, 2025 2:52PM in Accounting / ERP 12 comments

Hi Team,

Client wants their customer/vendor list to show up as having two columns for the name and vendor/customer ID. For example,

Column 1 - Vendor ID: 12345

Column 2 - Vendor Name: Test Vendor

However, because of the behavior of NetSuite, what shows up is the Vendor ID only and I can add the company name as a column but what if they have individual customer/vendors?

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