Is customer record linked to vendor record in NetSuite?

AI generated answer (using internal Slack threads):

In NetSuite, customer records and vendor records are separate entities and are not directly linked. However, you can create a relationship between a customer and a vendor. This can be done manually via the NetSuite UI by clicking on the '+' icon in the Relationships tab of a customer record and then selecting 'Vendor'. This will create a new vendor record that is associated with the customer. In terms of automation via SuiteScript 2.0, there isn't a direct method to create a vendor from a customer. You would need to create a new vendor record and populate the necessary fields manually, possibly using the information from the customer record as needed. As for transactions between subsidiaries, if they are not considered intercompany transactions, you can use regular vendor and customer records. However, if you do consolidation in NetSuite, you need to consider the implications of intercompany transactions and how they are handled in your consolidation process. Lastly, regarding uploading vendor forms and invoices into NetSuite, it is a matter of your company's policy. You can certainly upload these documents into NetSuite for record-keeping purposes if you wish. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******