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Vendor with Child(ren)

edited Dec 23, 2019 10:47PM in Accounting / ERP 3 comments

As an advertising agency we have quite a few vendors that are stations that we pay to one corporation but need to be able to print the station information on purchase orders, sales orders and invoices.  For example:  bills from KABC, KSQU, and KUIO are all entered under vendors with these call letters but they need to be paid to one entity (ABC Broadcasting).  I don't see any way of handling this in NetSuite like we were able to do in Advantage.  Is there a workaround or possibly an enhancement under way?

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