Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Stay in the Know
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Please note that on Friday, March 20, 2026, at 8:00 PM Pacific time, our Case Management System will undergo a scheduled maintenance for approximately 4 hours. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.
Transaction Saved Report - Vendor Name
Hello,
Is there a way to add item's vendor name (Not Vendor Name/Code) into Transaction Saved Report?
I'm trying to create a saved report for COGS of products that we shipped out by product class for each vendor.
This is the report format that I'm trying to achieve.
I used Transaction Saved Report with Transaction Type=Item Fulfillment & Account(Line)=COGS then grouped it by product class. However, I'm unable to find Vendor fields from Item record.
There is Item:Vendor Name/Code but this is not the field I'm looking for. I'm simply looking for each item's vendor -> Field:{item.othervendor} (There's only one vendor for each item).
0