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Is the way I'm trying to Source information for this list field wrong?

edited 2:01PM in Ask A Guru 5 comments

Hi all, I want to set vendors up with a default department based off their Default Expense account and the department with which that account is restricted to.

So, say this vendor here has a default expense account for the warehouse drivers.

The account 6002 has a Restrict to Department list which is using the Department list and current selection is the Warehouse department.

My aim is to now have the vendor record recognise account 6002 and source the same department value set on this account in the Restrict to Department field.

I have then created a custom List field on the vendor record that I'm trying to use to source the information from.

Sam Dainton

NetSuite Administrator/Developer

Lapwing UK - Site Supplies & Construction Tools

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