vendor-lookup

What problem does it solve?

Vendor approval and onboarding often stall when supplier details, status, payment terms, and open PO risk need verification in NetSuite.

Core Features & Use Cases

• Vendor record search by name or internal ID: locate the right vendor for invoice approval or onboarding checks.
• At-a-glance supplier details: return status (Active/Inactive), primary contact information, and payment terms.
• Procurement risk context: include open PO count and account balance (with a timestamp) to support timely decisions.

Quick Start

Use vendor-lookup to check a supplier’s status, payment terms, and open PO exposure before approving an invoice by asking: find vendor details for vendor ID 2091.