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
Vendor Bill Supplier Name
I have a saved search that looks for Purchase Orders filtered by Applying Transaction Type 'Supplier Prepayment' and 'Vendor Bill'. I have a summary result grouped by Applying Transaction Vendor Name. This works fine for the Supplier Prepayment types but nothing appears in that field for the Vendor Bill types. If I do a saved search directly under Vendor Bill type and show 'Name' the Vendor displays fine so I know there is data in that field.
I don't understand why that data does not display via the Applying Transaction route and it makes my saved search unusable because it does not group properly.
Tagged:
0