Vendor
A vendor is a company or person you purchase goods and services from. Vendor records track information about your vendors and enable you to view past transactions and communications with them.
For help working with this record in the user interface, see Vendor Records Overview.
The internal ID for this record is vendor.
See the SuiteScript Records Browser for all internal IDs associated with this record.
For information about using the SuiteScript Records Browser, see Working with the SuiteScript Records Browser in the NetSuite Help Center.
For information about scripting with this record in SuiteScript, see the following:
Supported Script Types
The vendor record is scriptable in both client and server SuiteScript.
Supported Functions
The vendor record is fully scriptable — it can be created, updated, copied, deleted, and searched using SuiteScript. It can also be transformed.
Usage Notes
The following table provides usage notes for specific fields on this record.
|
Field Internal ID |
Field UI Label |
Note |
|---|---|---|
|
Body Fields |
||
|
password |
Password |
To prevent users from accessing sensitive information such as password and credit card data, this field cannot be read in beforeSubmit user event scripts for external role users (for example, shoppers, online form users (anonymous users), customer center). |
|
password2 |
Confirm Password |
To prevent users from accessing sensitive information such as password and credit card data, this field cannot be read in beforeSubmit user event scripts for external role users (for example, shoppers, online form users (anonymous users), customer center). |
Transform Types
In the NetSuite Help Center, see record.transform(options) for examples on how to transform records.
|
Target Record Name |
Target Record Internal ID |
Field Defaults |
|---|---|---|
|
Purchase Order |
purchaseorder |
— |
|
Vendor Bill |
vendorbill |
— |
|
Vendor Payment |
vendorpayment |
— |