Discussion List

• 
  How to include Journal in Purchases By Vendor Report?

  Accepted Answer Christopher Williams 232 views 5 comments 0 reactions Most recent by Shiela Marie Villaluz-Oracle Jul 15, 2025 1:10AMAsk A Guru
• 
  Workflow | Vendor Subtab

  Open Vismay Barot 23 views 4 comments 0 reactions Most recent by Red Velasco-Oracle Jun 23, 2025 8:20PMAsk A Guru
• 
  Restrict Users from Activating/Inactivating Vendors in NetSuite

  Open Closed Akhil_k_t 30 views 3 comments 0 reactions Most recent by Pradeep Kumar. Feb 21, 2025 4:16AMAsk A Guru
• 
  Why is the rate on POs changing to Last Purchase Price when Vendor is edited?

  Accepted Answer Maanav Goyal 55 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Feb 7, 2025 8:28PMAsk A Guru
• 
  Vendor Record in connection to a Bill

  Accepted Answer User_Q3A12 31 views 5 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Mar 28, 2024 5:57PMAsk A Guru
• 
  Supplier ID Character Limit

  Accepted Answer Closed CPAGrrrl 12 views 4 comments 0 reactions Most recent by CPAGrrrl Mar 15, 2024 2:46PMAsk A Guru
• 
  Why is Vendor Name field/column not available in bill entry screen's expense tab?

  Accepted Answer Vasya_2 43 views 6 comments 0 reactions Most recent by Jeremy Guimaras-Oracle Mar 6, 2024 8:21PMAsk A Guru
• 
  Find latest vendor of Item via transaction

  Accepted Answer Gia My "Mei" Luc 31 views 4 comments 0 reactions Most recent by Gia My "Mei" Luc Mar 6, 2024 4:44AMAsk A Guru
• 
  How do I merge two vendor records?

  Accepted Answer Closed User 90210-Oracle 32 views 4 comments 0 reactions Most recent by Michelle Jabanes-Oracle Oct 12, 2023 6:50PMAsk A Guru
• 
  Why I am unable to edit vendor field when creating the vendor return?

  Accepted Answer Rumaysa Mirza 21 views 4 comments 0 reactions Most recent by Tiru Chembeti May 31, 2023 11:24AMAsk A Guru
• 
  How to show Vendor Info on printed Purchase Order?

  Accepted Answer CRATIV_Jason 302 views 5 comments 0 reactions Most recent by Elychelle Gulen-Oracle Apr 14, 2023 7:20PMAsk A Guru
• 
  Why the "vendorname" field is invalid while retrieving the Item details of a purchase order?

  Open JohnCirocco 43 views 11 comments 0 reactions Most recent by Katerina Winklerova-Oracle Apr 13, 2023 3:37PMAsk A Guru
• 
  AE:Vendor Name column at the sublist fields

  Accepted Answer User_59IYG 21 views 6 comments 0 reactions Most recent by Jack Daryl Espiel-Oracle Jul 21, 2022 12:32AMAsk A Guru
• 
  Applying Transaction Vendor Name

  Accepted Answer Ralph Thrun 21 views 4 comments 0 reactions Most recent by Pauline Cac-Oracle Oct 1, 2020 10:55PMAsk A Guru