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New to NetSuite | Assigning Subsidiary to a Vendor
In NetSuite OneWorld, you can assign a primary subsidiary and an unlimited number of secondary subsidiaries to a vendor record. The primary subsidiary is generally associated with transactions involving that vendor. Transactions inherit the vendor’s subsidiary, which determines the available records, visible fields, address format, tax fields, and other subsidiary-specific information.
Steps to Assign a Subsidiary to a Vendor
1. Go to the Vendor record where you want to assign a subsidiary.
- NetSuite: Navigate to List > Relationships > Vendors.
- NetSuite Next: Click Explore (Ask Oracle icon in the bottom right corner) button. In the menu, go to List > Relationships > Vendors.
NetSuite:
Niña Camille Paule | Advanced Accounting and Reporting
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