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Interchange Items and Expenses Tab on Vendor Bills & Purchase Orders

Posted by Mariella Marquez, Consultant on May 11, 2023 11:17:17 AM

One of the most common edits requested by customers during a new NetSuite implementation is to customize the sublist display for several transaction records, namely the Items and Expenses subtabs on Vendor Bills and Purchase Orders.

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Tags: NetSuite, ERP, Project Management, Reporting, NetSuite Partner, NetSuite How To's, NetSuite Tips, Purchase Order, Transactions, Vendor, Customization, Vendor Bill, Transaction Forms

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