Discussions
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
NSC | How to create a Vendor Bill Saved Search created from Purchase Orders?
Scenario
User wants to create a Saved Search for their Vendor Bills with Purchase Order as its source.
Solution
1.) Navigate to Lists > Search > Saved Searches > New
2.) Select Transaction
3.) Under Criteria tab, set the following:
Type = Bill
Main Line = True
Created From fields… > Select Type = Purchase Order
4.) Under the Results tab, add the following:
Created From | Summary Type: Group | Custom Label: Purchase Order
Created From…fields > Amount | Summary Type: Maximum | Custom Label: Purchase Order Amount
Transaction Number | Summary Type: Group
Type | Summary Type: Group
Amount | Summary Type: Maximum
5.) Rename search
6.) Save and Run
User should be able to have a list of Vendor Bills with Purchase Orders.
Patrick Fresnosa | Advanced Accounting | SRP | Ask a Guru
