Discussion List

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  Is there a way to hide SSN numbers on Vendor Tax ID field for Individuals?

  Open Closed Kei M.-Oracle 71 views 6 comments 0 reactions Most recent by Kei M.-Oracle Oct 17, 2025 7:57PMAsk A Guru
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  Understanding Vendor Balance Field in NetSuite Vendor Record

  Open Closed nag_m 52 views 3 comments 0 reactions Most recent by Shiela Marie Villaluz-Oracle Sep 19, 2025 5:12PMAsk A Guru
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  How to restrict vendor visibility by category for a custom role in NetSuite?

  Accepted Answer Closed User_FNTZQ 61 views 7 comments 0 reactions Most recent by User_FNTZQ May 16, 2025 1:16PMAsk A Guru
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  NSC | Saved Search for Vendors with No Transactions During a Specific Period

  Closed Judith Culanding-Oracle 73 views 0 comments 0 reactions Started by Judith Culanding-Oracle May 14, 2025 1:12AM Accounting / ERP
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  How to do a Parent Child Vendor relationship

  Accepted Answer Closed PaulRipley 101 views 5 comments 0 reactions Most recent by PaulRipley Apr 14, 2025 3:34PMAsk A Guru
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  Can we consolidate coupa integration logs?

  Accepted Answer Aruna Madabhushi 41 views 6 comments 0 reactions Most recent by Aruna Madabhushi Feb 26, 2025 4:39AMAsk A Guru
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  How to identify customers also created as vendors?

  Open sam_moran 44 views 4 comments 0 reactions Most recent by Shiela Marie Villaluz-Oracle Feb 18, 2025 1:21PMAsk A Guru
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  Vendors with multiple subsidiaries and/or currencies - best practice

  Open PaulRipley 91 views 4 comments 0 reactions Most recent by Shiela Marie Villaluz-Oracle Jan 21, 2025 4:02PMAsk A Guru
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  Report Needed for Daily Price List Management and Reporting Across Multiple Vendors

  Accepted Answer Closed Amjad Kasem 61 views 8 comments 0 reactions Most recent by Red Velasco-Oracle Aug 26, 2024 6:08PMAsk A Guru
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  Prevent a Vendor from Appearing in Saved Search Results

  Open kees.netsuiteadmin 21 views 2 comments 0 reactions Most recent by Elychelle Gulen-Oracle Aug 5, 2024 3:43PMAsk A Guru
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  Remove Mandatory Requirement From Vendor Country Field

  Accepted Answer User_BCKYD 121 views 9 comments 0 reactions Most recent by Unknown Jul 25, 2024 3:36PMAsk A Guru
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  netsuite online form for suppliers to register with us

  Accepted Answer Amjad Kasem 41 views 2 comments 0 reactions Most recent by Veronica Steluta Mincior-Oracle Jul 25, 2024 11:12AMAsk A Guru
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  Unlink vendor relation to a customer

  Accepted Answer Closed Amjad Kasem 31 views 2 comments 0 reactions Most recent by Elychelle Gulen-Oracle Jul 22, 2024 5:11PMAsk A Guru
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  SuiteTalk webservice: Vendor saved search "Terms" field always has "name" subfield = null.

  Accepted Answer KevinWong 31 views 3 comments 0 reactions Most recent by KevinWong Jun 17, 2024 7:34AMAsk A Guru
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  Select specific Item Vendor on Sales Order line-level

  Open Closed User_JJC0O 21 views 4 comments 0 reactions Most recent by Jervin Nicholas Teopengco-Oracle Jun 10, 2024 11:02PMAsk A Guru
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  Approve Bank Details and Vendor record in one go

  Open Closed User_JJC0O 91 views 4 comments 0 reactions Most recent by Elychelle Gulen-Oracle Jun 4, 2024 1:59PMAsk A Guru
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  NSC | How To Resolve Unable To Add Address in Vendor Record?

  Closed Elychelle Gulen-Oracle 124 views 0 comments 0 reactions Started by Elychelle Gulen-Oracle May 23, 2024 2:36PM Accounting / ERP
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  How to add a compiled paid amount for Vendors?

  Accepted Answer José Feliú 12 views 4 comments 0 reactions Most recent by Dominica Sevilla-Oracle Oct 20, 2023 6:39PMAsk A Guru
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  Does external Payment Portal links to internal Bill Payment?

  Accepted Answer ojn 41 views 8 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Oct 20, 2023 4:24PMAsk A Guru
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  Freelancer cost on Projects best practice

  Open Closed Dirk Nieuwkamp 31 views 8 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Sep 29, 2023 12:02AMAsk A Guru
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  How do you know which vendor to order from?

  Accepted Answer Dext3r 31 views 4 comments 0 reactions Most recent by John Griffin Jul 11, 2023 11:56AMAsk A Guru
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  NSC | Why Terms did not auto-populate on the Purchase Order?

  Closed Elychelle Gulen-Oracle 1 view 0 comments 0 reactions Started by Elychelle Gulen-Oracle May 24, 2023 7:14PM Accounting / ERP
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  NSC | Why are new Vendor Addresses not showing in System Notes?

  Closed Elychelle Gulen-Oracle 31 views 0 comments 0 reactions Started by Elychelle Gulen-Oracle May 24, 2023 6:40PM Accounting / ERP
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  How to Restrict Certain Vendors from Certain Roles?

  Accepted Answer Brian D-Oracle 11 views 3 comments 0 reactions Most recent by Michelle Jabanes-Oracle May 15, 2023 9:53PMAsk A Guru
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  May 10, 2023 | Question of the Week

  Closed Elychelle Gulen-Oracle 101 views 6 comments 0 reactions Most recent by Clarisa De Torres-Oracle May 11, 2023 6:00PMCommunity Whiz
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  How can access to the vendor list be granted across all subsidiaries?

  Accepted Answer Closed Nickoletta Gounaris 21 views 2 comments 0 reactions Most recent by Michelle Jabanes-Oracle Mar 22, 2023 7:19PMAsk A Guru
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  How to Add a Column in Vendor Sublist of Purchase Order

  Accepted Answer Closed Dirk Nieuwkamp 61 views 7 comments 0 reactions Most recent by Kristoffer Viray-Oracle Feb 24, 2023 9:44AMAsk A Guru
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  How to create a new report/saved search to display only the open transactions related to project?

  Accepted Answer Raghu007 31 views 2 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jan 30, 2023 5:52PMAsk A Guru
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  Can I send Bulk email to vendors?

  Accepted Answer Closed Raghu007 71 views 9 comments 0 reactions Most recent by Raghu007 Jan 29, 2023 4:38PMAsk A Guru