VendorSubsidiaryRelationship

Namespace: urn:relationships.lists.webservices.netsuite.com

Fields

NameTypeCardinalityLabelRequiredHelp
baseCurrency RecordRef 0..1 Base Currency F
creditLimit double 0..1 Credit Limit F A credit limit for your purchases from the vendor. If set, and depending on preferences, a warning is generated when this customer's limit is exceeded during a transaction addition.
customFieldList CustomFieldList 0..1
entity RecordRef 0..1 Vendor F
isPrimarySub boolean 0..1 Is Primary Subsidiary F
primaryCurrency RecordRef 0..1 Primary Currency F
subsidiary RecordRef 0..1 Subsidiary F Select the subsidiary to associate with this vendor. If you use NetSuite OneWorld, select the primary subsidiary to assign to this vendor. You cannot enter transactions for this vendor unless a subsidiary, or primary subsidiary is assigned. The default primary currency for the vendor is the base currency of the primary subsidiary. If you select this vendor on a transaction, the transaction is associated with this subsidiary. The vendor is able to access only information associated with this subsidiary. Note: After a transaction has posted for the vendor, you are not able to change the subsidiary selected on the vendor record. If you have NetSuite OneWorld, after you save the vendor record, you cannot change the primary subsidiary.
taxItem RecordRef 0..1 Tax Code F Select the default tax code you want applied to purchase orders and bills for this vendor. You can change the tax code on individual transactions.

Attributes

NameType
externalId string
internalId string

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