ItemVendor

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

Fields

NameTypeCardinalityLabelRequiredHelp
preferredVendor boolean 0..1
purchasePrice double 0..1
schedule RecordRef 0..1
subsidiary RecordRef 0..1 Subsidiary F
vendor RecordRef 0..1 Preferred Vendor F Select the vendor you prefer to purchase this item from. To create a new vendor record, select New.
vendorCode string 0..1
vendorCurrency RecordRef 0..1
vendorCurrencyName string 0..1