Vendor Use Cases
This section includes the following sample use cases for vendor record:
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Use Case for Defining the Preferred Transaction Delivery Methods for a Vendor
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Use Case for Finding Vendors that are Assigned an Expense Account
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Use Case for Getting Details of Vendors that are Assigned a Category
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Use Case for Getting List of Vendors that have Credit Limits Above a Value
A vendor is a company or person you purchase goods and services from. Vendor records track information about your vendors and enable you to view past transactions and communications with them. For information about working with vendor records in the UI, see Vendor Records Overview.
About This Tutorial
The following {{ VARIABLE }}
expressions are variables that you need to customize when reusing the code samples.
Variable |
Definition |
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|
Indicates your access to the NetSuite REST Service (for example, |
|
These variables refer to the internal ID of the record (for example, |
The IDs and the variables used in the following scenarios are examples only, and are included to show how to write REST commands.