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We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
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Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
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.
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