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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
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.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Why the "vendorname" field is invalid while retrieving the Item details of a purchase order?
Our developer is trying to retrieve the item details of a purchase order to send along to a vendor. He is trying to send the value for field vendorname and is getting an error that the field name is invalid. I thought I could show him by using a search formula but I cannot find that field also within a transaction search. Am I blind or missing something simple? Is this field not actually stored on the Purchase Order record?
John Cirocco
Sr. NetSuite Administrator
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