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
How to create a Saved Search for PO Vendor on Sales Order Line Item?
All our items have 1 Preferred Vendor assigned to them. Items are either special order or drop ship items.
When we create the sales vendor, the PO is created. The preferred vendor is automatically set on the PO and that is reflected in the SO line item under the PO Vendor column.
We have a business need to change the vendor and is accomplished by changing the vendor on the PO. When this is done the SO line item appropriately reflects the new vendor under the PO Vendor column.
We need to create a report where we need to present the line item PO vendor. How field do we access to retrieve this?
0