Enter vendor payments to record when you pay a vendor bill. The payment records the payment date and the amount paid. By tracking payments you make to vendors, you know how much money you owe to specific vendors When you record a vendor payment, the payment posts to the journal accounts affected by the payment.… Continue reading Vendor Payments
Tag: vendor payment
Use Client script to get vendor bill id when vendor payment record is loaded.
Requirement is to get value of vendor bill id when vendor payment record is loaded. /** * @NApiVersion 2.x * @NScriptType ClientScript * @NModuleScope SameAccount */define([‘N/currentRecord’, ‘N/record’, ‘N/url’], /** * @param{currentRecord} currentRecord * @param{record} record * @param{url} url */ function (currentRecord, record, url) { /** * Function to be executed after page is initialized. *… Continue reading Use Client script to get vendor bill id when vendor payment record is loaded.
Email notification on vendor payment
EFT in Netsuite when Vendor Payments preference
EFT in Netsuite when Vendor Payments preference
Vendor payments using portfolio method
To create vendor payment using portfolio.
Transform Vendor bill to vendor payment using MapReduce
convert vendor bills to corresponding vendor payment using the script.