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Vendor Bill | Main Line 'Department' Field
I have a feeling this is something that is probably a very simple answer right in front of me and I'm missing it.
On the Vendor Bill entry form, our 'Department' field is auto-populating, and I'm trying to determine what's sourcing the auto-populate.
We use Squareworks AWA Approval Flows for our AP, so we have a 'Bill Owner' field, populated from the Employee list.
I have ruled out that the 'Department' auto-population is sourcing from the 'Bill Owner' field or from the Employee/User who is actively entering the bill.
There is not a 'Department' field presenting/populating on our Vendor records, so its not populating from there.
Melissa
NetSuite Certified Administrator
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