Discussion List

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  Is it possible to change the vendor of a created invoice?

  Open User_9MX5L 11 views 2 comments 0 reactions Most recent by Angela Bayliss Jan 23, 2026 2:46PMAsk A Guru
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  How to include Journal in Purchases By Vendor Report?

  Accepted Answer Closed Christopher Williams 264 views 5 comments 0 reactions Most recent by Shiela Marie Villaluz-Oracle Jul 15, 2025 1:10AMAsk A Guru
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  Workflow | Vendor Subtab

  Open Closed Vismay Barot 41 views 4 comments 0 reactions Most recent by Red Velasco-Oracle Jun 23, 2025 8:20PMAsk A Guru
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  Restrict Users from Activating/Inactivating Vendors in NetSuite

  Open Closed Akhil_k_t 51 views 3 comments 0 reactions Most recent by Pradeep Kumar. Feb 21, 2025 4:16AMAsk A Guru
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  Why is the rate on POs changing to Last Purchase Price when Vendor is edited?

  Accepted Answer Maanav Goyal 91 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Feb 7, 2025 8:28PMAsk A Guru
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  Vendor Record in connection to a Bill

  Accepted Answer User_Q3A12 43 views 5 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Mar 28, 2024 5:57PMAsk A Guru
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  Supplier ID Character Limit

  Accepted Answer Closed CPAGrrrl 11 views 4 comments 0 reactions Most recent by CPAGrrrl Mar 15, 2024 2:46PMAsk A Guru
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  Why is Vendor Name field/column not available in bill entry screen's expense tab?

  Accepted Answer Vasya_2 51 views 6 comments 0 reactions Most recent by Jeremy Guimaras-Oracle Mar 6, 2024 8:21PMAsk A Guru
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  Find latest vendor of Item via transaction

  Accepted Answer Gia My "Mei" Luc 41 views 4 comments 0 reactions Most recent by Gia My "Mei" Luc Mar 6, 2024 4:44AMAsk A Guru
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  How do I merge two vendor records?

  Accepted Answer Closed User 90210-Oracle 42 views 4 comments 0 reactions Most recent by Michelle Jabanes-Oracle Oct 12, 2023 6:50PMAsk A Guru
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  Why I am unable to edit vendor field when creating the vendor return?

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

  Accepted Answer CRATIV_Jason 311 views 5 comments 0 reactions Most recent by Elychelle Gulen-Oracle Apr 14, 2023 7:20PMAsk A Guru
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  Why the "vendorname" field is invalid while retrieving the Item details of a purchase order?

  Open JohnCirocco 51 views 11 comments 0 reactions Most recent by Katerina Winklerova-Oracle Apr 13, 2023 3:37PMAsk A Guru
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  AE:Vendor Name column at the sublist fields

  Accepted Answer User_59IYG 31 views 6 comments 0 reactions Most recent by Jack Daryl Espiel-Oracle Jul 21, 2022 12:32AMAsk A Guru
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  Applying Transaction Vendor Name

  Accepted Answer Ralph Thrun 31 views 4 comments 0 reactions Most recent by Pauline Cac-Oracle Oct 1, 2020 10:55PMAsk A Guru