Forums › Cached › Customization › Suitescript 2.0

This topic contains 2 replies, has 0 voices, and was last updated by mdeal001 5 years, 10 months ago.

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  • June 20, 2018 at 7:17 am #17981 Score: 0

    aliakas
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    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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  • June 28, 2018 at 2:46 pm #17982 Score: 0

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

  • June 29, 2018 at 10:21 am #17983 Score: 0

    mdeal001
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    nlapiSearchRecord(type,id,filters,columns) Per Usual Suspect ‘Type’ == Vendor Bills|Vendor Payments etc etc

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