i want to build vendor statement contain vendor name and transaction type and debit amount and credit amount the opening and closing balance based account transctions

AI generated answer (using internal Slack threads):

Based on the conversations, it seems like there isn't a native NetSuite feature to generate vendor statements similar to customer statements. However, you can create a custom solution using SuiteScript or Saved Searches. Here's a high-level approach to create a vendor statement: 1. Create a Saved Search: This search should include all the transactions related to a specific vendor. You can include fields like transaction date, transaction type, debit amount, credit amount, etc. Make sure to sort the results by transaction date. 2. Calculate Opening and Closing Balances: You can calculate the opening balance as the sum of all the debit amounts minus the sum of all the credit amounts before the start of the period. Similarly, the closing balance can be calculated as the sum of all the debit amounts minus the sum of all the credit amounts till the end of the period. 3. Generate the Statement: You can use the Advanced PDF/HTML templates feature in NetSuite to generate a PDF statement. You can customize the template to include vendor name, opening balance, list of transactions, and closing balance. 4. Automate the Process: You can automate the process of generating and sending the statements using SuiteScript. You can write a script that runs periodically, generates the statements for all vendors, and sends them via email. Remember, this is a high-level approach and you might need to adjust it based on your specific requirements and NetSuite setup. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******