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Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
NetSuite launches new wholesale distributions solution in Japan in January 2026!
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
NetSuite 2026.1 Release Notes - This document summarizes the changes to NetSuite between 2026.1 and the previous release.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
How do I workflow record sublists? Update Vendor Subsidiary Tax code off Address Country
In this example, I want to edit a Vendors Subsidiary Tax Code based off of the Country of the Vendor using a Workflow.
So if for example the Country in the Address of the below vendor is UK, Tax code will be set to VAT:S-GB
I believe I need to have a Vendor-Subsidiary Relationship type workflow to place this update but there is a step I'm missing, as I cannot seem to join to the Subsidiary record of the Vendor when using a Vendor workflow.
So do I first need to build a Vendor workflow to trigger the Vendor-Subsidiary Relationship workflow?
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