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Duplicate Detection Options for {tranid} on Vendor Bill Entries

edited Oct 30, 2025 7:52PM in Ask A Guru 6 comments

Our organization enters vendor bill records with the {tranid} field as editable, inputting invoice numbers as received from the vendors.

Are there any features or functions that could be leveraged to detect duplication if someone manually inputs a fresh vendor bill that uses an invoice number in the {tranid} field that already exists in the system, both when using the 'Create New' option and when using the 'Make Copy' function?

Melissa

NetSuite Certified Administrator

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