[aliakas]

I am trying to understand how to use Suitescript and search Vendor Bills Vendor Payments etc.. and how that ties in with the Transaction table?

Can’t seem to find the docs on how these work together or how to use them.

I’m probably just not seeing it in the Netsuite docs. Would anyone have any URL’s or info on this?

Thanks!
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[TheUsualSuspect]

Search on transaction type and use the ‘type’ filter. Pick Vendor Bills and Vendor Payments

[mdeal001]

nlapiSearchRecord(type,id,filters,columns) Per Usual Suspect ‘Type’ == Vendor Bills|Vendor Payments etc etc

[Author]

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