Showing only Vendors in the Pay Single Vendor Page

Posted by CuriousRubik on 17 Jul, 2014

To show only vendor names in the Payee field of the Pay Single Vendor Transaction, go to

Home > Set Preferences
Under General Tab > Optimize NetSuite section > Set Maximum entries in the dropdown = 0 and click save.
Open the Pay Single Vendor Transaction
Click the chevron circle icon and choose the vendor from the dropdown list of the popup

Bill_Payment

Topics: Customization

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