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How to Add a Column in Vendor Sublist of Purchase Order
Hello everybody,
I would like to know if the following scenario is possible to create in Netsuite.
When adding a Item to a Purchase Order record, I would like to add a memo. In this case, It's possible to use the Line Item Memo or a custom line field. However, the value from this field should be sourced from another field, so I don't have to type it in every time. Also, the value should be different for every Vendor. So every vendor/item combination is unique.
I've been thinking about the Vendor subtab on the Item record, but I don't know if it's possible to add a field to this table:
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