The Vendor Center Role

The Vendor Center role in NetSuite gives your vendors access to view, search, and print purchase orders you place with them. Vendors can reference purchase orders on their own to answer questions, view order and payment history as needed. For information about managing roles for your vendors, see Assigning a Role to a Vendor.

Vendor assigned as resources on projects can also use the Vendor Center to enter time worked on projects.

If you use NetSuite OneWorld and a shared vendor record, the vendor can work with transactions associated with these subsidiaries in the Vendor Center. For more information about globally shared vendor records, see Assigning Subsidiaries to a Vendor.

To permit vendors access to NetSuite, complete the following steps

• Enable the Vendor Access feature. For more information, see Enabling the Vendor Access Feature.

• Assign the Vendor Center role to your vendor. For more information, see Assigning a Role to a Vendor.

Access to your NetSuite account allows your vendors to view your purchase orders.

Related Topics

• Manually Setting a Vendor’s Password
• Giving Vendors Access to Time Tracking
• Vendor Records for 1099 Contractors
• Vendor Credit Limits
• Associating a Vendor With an Item
• Associating a Vendor With a Payroll Item
• Importing a Vendor Price List
• Preferred Transaction Delivery on Vendor Records
• The Multiple Vendors Feature
• Vendor Record Configuration

General Notices