How Can I track Multiple countries of origin in netsuite

AI generated answer (using internal Slack threads):

To track multiple countries of origin in NetSuite, you can use the 'Country' field on the customer record. This field can be used in reporting to track changes or to identify specific countries associated with a customer. However, if you need to track more than one country of origin for a single customer, you may need to create a custom field or fields to store this additional information. These custom fields can then be used in your reporting or workflows as needed. If you need to get a list of country IDs from NetSuite, you can export the country list to a CSV file and include the ID field in your export. This will give you a list of all countries and their corresponding internal ID numbers in NetSuite. Please note that the internal ID numbers for countries in NetSuite do not follow a logical sequence, so it's important to always refer to the actual ID number when setting up conditions in workflows or scripts. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******

this should be vendor based, how come customer comes into the picture