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How do I workflow record sublists? Update Vendor Subsidiary Tax code off Address Country

edited Jan 13, 2026 2:18PM in Ask A Guru 3 comments

In this example, I want to edit a Vendors Subsidiary Tax Code based off of the Country of the Vendor using a Workflow.

So if for example the Country in the Address of the below vendor is UK, Tax code will be set to VAT:S-GB

I believe I need to have a Vendor-Subsidiary Relationship type workflow to place this update but there is a step I'm missing, as I cannot seem to join to the Subsidiary record of the Vendor when using a Vendor workflow.
So do I first need to build a Vendor workflow to trigger the Vendor-Subsidiary Relationship workflow?

Sam Dainton

NetSuite Administrator/Developer

Lapwing UK - Site Supplies & Construction Tools

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