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Associating an expense report to a vendor record
Hi all,
I would like to add a column called vendor to our expense reports. This would be very similar to the standard name field in a journal entry. I'd then like to be able to view these expense reports from the vendor record (again, like you can with Journal Entries). I've spoken with NetSuite support and they said this is an enhancement request.
Has anyone built in a workaround for this?
Thanks!
Erica
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