We have two entities, Vendors and Customers, with ...
# suitescriptk
KnotKnick
04/12/2024, 3:48 PMWe have two entities, Vendors and Customers, with same internal id (because I believe they are created with a native "Relationship").
I am trying to set a Vendor in a Transaction record using the internal id, but since they have that native "relationship", the system automatically sets the Customer instead. Is there a way around it?
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erictgrubaugh
04/12/2024, 3:52 PMWhat transaction type?
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KnotKnick
04/12/2024, 4:05 PMIts a quote/estimate - which we are using as a staging record
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erictgrubaugh
04/12/2024, 4:08 PMEstimates are Accounts Receivable transactions. You can only use Customers on them
erictgrubaugh
04/12/2024, 4:08 PMVendors are Accounts Payable entities.
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KnotKnick
04/12/2024, 4:11 PMThat makes sense! I thought I was able to do that via UI, but that was incorrect lol
Thank you for explaining!
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KnotKnick
04/12/2024, 4:18 PMBtw, we are an active user of your product salto - thanks for making migration easier for both devs and admins! 🙇♂️
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erictgrubaugh
04/12/2024, 4:19 PMNot my product 🙂 but I'll pass along the kind words
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