Vendor Credit

A vendor credit transaction creates a credit, from a vendor, that can be applied to a payables account. For example, a vendor credit transaction may occur when items are returned to a vendor or when a discount is negotiated with a vendor.

For help working with this record in the UI, see Vendor Credits.

The internal ID for this record is vendorcredit.

See the SuiteScript Records Browser for all internal IDs associated with this record.

Note:

For information about using the SuiteScript Records Browser, see Working with the SuiteScript Records Browser in the NetSuite Help Center.

For information about scripting with this record in SuiteScript, see the following help topics:

• SuiteScript 2.x Scripting Records and Subrecords

• SuiteScript 2.x Custom Forms

• N/record Module

Supported Script Types

The vendor credit record is scriptable in both client and server SuiteScript.

Supported Functions

The vendor credit record is fully scriptable, which means that the record can be created, updated, copied, deleted, and searched using SuiteScript.

Usage Notes

The following table provides usage notes for specific fields on this record.

Field Internal ID	Field UI Label	Note
usertotal	Amount	This field is not available using search or lookup for any transactions.

Related Topics

• Vendor Credits
• Working with the SuiteScript Records Browser
• SuiteCloud Supported Records
• Transactions

General Notices