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!
Update your Profile with your Support type to get your Support Type badge.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
No Limits. Just possibilities.
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.
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.
I want to set the Payment Term of a Vendor Record for each subsidiary.
I want to set the Payment Term of a Vendor Record for each subsidiary.
The standard functionality allows only one Payment Term for a Vendor Record, as it does not allow the setting of a subsidiary.
However, since one Vendor Record handles multiple subsidiaries, multiple Payment Terms can be set.
Is this possible with the standard functionality?
For example, the following image.
XXX Vendor
Company A = ClothingDate:1, PaymentDueMonth:next month, PaymentDueDate:1
Company B: ClothingDate:2, PaymentDueMonth:th month, PaymentDueDate: 2
Company C: ClothingDate:3, PaymentDueMonth:next month, PaymentDueDate:3
When finally specifying a subsidiary in a bill transaction, ClothingDate, PaymentDueMonth, PaymentDueDate are automatically set.
0