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.
How to make fields mandatory on Vendor Record?
I am having some difficulty making fields on the Vendor Record mandatory. I have tried customizing the form and creating a workflow but cannot seem to get the field to be mandatory.
Under the subsidiary tab, how do I get the subsidiary and associated tax code to be mandatory?
Also when creating a bank details record, how can I make the subsidiary a mandatory field? I have tried creating a workflow, customising the form to make it mandatory and made the bank details subsidiary field itself mandatory, however nothing has worked.
0