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.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Update: Narrative Insights has been restored and is now available.
Narrative Insights is Temporarily Unavailable due to an Infrastructure Issue. Learn how This Impacts Your Account and What to Expect While the Feature is Disabled.
Narrative Insights is Temporarily Unavailable due to an Infrastructure Issue. Learn how This Impacts Your Account and What to Expect While the Feature is Disabled.
How to do a Parent Child Vendor relationship
I would like to set up a Parent Child Vendor relationship.
For example,Barclays Bank plc Vendor has multiple bank accounts in different currencies. It makes it tricky when doing a payment run to select the correct bank.Is it possible to Have a Parent Barclays Vendors account then child Vendors one for each currency and how would you do that
thanks
Paul
Tagged:
0