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• New NetSuite Prompt Studio Contest
• And more!
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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Vendor Code in Search with Multiple Vendors
Hi
Take the scenario where an inventory item can be purchased from 2 vendors (one preferred) and both vendors and the appropriate vendor code is recorded on the item record.
We have this scenario and we have to issue our purchase orders in a particular file format. In order to do this we use search to export the PO lines into csv and manipulate it from there.
However in the above scenario I cannot work out how to ONLY return the vendor code for the entity on the PO. In the results section I have included "Item: Vendor Code" but the search returns two lines for the item, one for each vendor code on the item record.
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