on checks only the vendor id is visible not the full name like the customer

AI generated answer (using internal Slack threads):

Based on the conversations, it seems that the issue is related to the display of vendor information in NetSuite. In NetSuite, the vendor's name and ID are often concatenated in the "Name" field on transactions. However, if you want to display only the vendor's name without the ID, you can use the "print on check as" field or use the "Vendor:Name" field in saved searches. In the first conversation, a user suggests using the "print on check as" field to display only the vendor's name on transactions. This field is typically used to specify how the vendor's name should appear on printed checks. In the second conversation, a user is trying to display only the vendor's name in a Bill saved search. Another user suggests using the "Vendor:Name" field in the search results. However, the user notes that this field is not available in the filters. The other user suggests using the "Name" field as the filter, but notes that this will show all entity type records in the drop-down. Please note that these solutions may not work in all situations and may require additional customization based on your specific 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. ******