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NetSuite Video Tutorial: How To Create a New Vendor Record in NetSuite

Posted by Business Solution Partners | Oct 29, 2018 8:02:00 AM

Whether you are just getting started at a new company, recently received a promotion, or simply need to learn some new skills for your shifting job role, tackling NetSuite for the first time can be daunting. But keep in mind - even the most skilled NetSuite admin was a newbie at one point in their career.

Everyone starts out a NetSuite neophyte. It's up to you to build up your skills to master the platform for your job role. Business Solution Partners is here to help with our ever expanding library of tips and tricks for NetSuite.

In this session, we take a deep dive into Vendor Records and walk you though all of the tabs, modules and choices you can make on a standard NetSuite deployment.  

In this NetSuite Tutorial, you'll learn:

  • How To Access the New Vendor Form
  • How To Create the Vendor Name and ID
  • How To Select Subsidiaries Associated with the Vendor
  • How To Add Contact Information 
  • How To Enter Financial Information for the Vendor: Payment Terms, Bank Payment Details, Tax ID, and Currency 
  • How to Initiate Other Transactions from the Vendor Form: Add a Bill or Purchase Order, View Transaction History

So join Business Solution Partners for 12 Minutes as we dive deep into Vendor Records.

Written by Business Solution Partners

The team at Business Solution Partners collaborates on the production of "A Head In The Cloud - The Business Solution Partners Blog." We cover a wide variety of topics focused around Enterprise Resource Planning & Financial Automation.

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