Vendor Use Cases

This section includes the following sample use cases for vendor record:

• Use Case for Creating a Vendor

• Use Case for Creating a Tax Agency Vendor

• Use Case for Providing Role Access to a Vendor

• Use Case for Inactivating a Vendor

• Use Case for Setting Credit Limit for a Vendor

• Use Case for Defining the Preferred Transaction Delivery Methods for a Vendor

• Use Case for Finding Vendors that are Assigned an Expense Account

• Use Case for Getting Details of Vendors that are Assigned a Category

• 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
{{REST_SERVICES}}	Indicates your access to the NetSuite REST Service (for example, https://testaccount.corp.netsuite.com/services/rest).
{{*_ID}}	These variables refer to the internal ID of the record (for example, VENDOR_ID or EMPLOYEE_ID).

The IDs and the variables used in the following scenarios are examples only, and are included to show how to write REST commands.

Related Topics

REST Web Services Supported Records

REST Web Services Supported Records

Working with Records

General Notices