How to Display the Preferred Vendor on the Sales Order Item Line Fields

Applies To

Product: NetSuite 2021.1

Scenario

Customers wants to display a custom line field that sources the standard line Preferred Vendor from Inventory Item record and have it displayed into the Item line field of a Sales Order record.

Solution

1. Navigate to Customization > Lists, Records, & Fields > Transaction Line Fields > New
2. Label: Enter Value (e.g. Item Preferred Vendor)
3. ID: Enter _item_preferred_vendor
4. Type: Select Free-Form Text
5. Store Value: Remove Checkmark
6. Click Applies To
• Sale Item: Enter Checkmark
7. Click Sourcing & Filtering
• Source List: Select Item
• Source From: Select Preferred Vendor
8. Click Save