CData Python Connector for NetSuite

Build 25.0.9454

assemblyItemItemVendor

The AssemblyItemItemVendor table manages vendor relationships for assembly items, recording preferred suppliers, cost structures, and sourcing details.

Columns

Name Type References Description
item String The unique identifier (Id) for the assembly item being sourced from a vendor. This Id ensures accurate tracking of supplier relationships, procurement costs, and vendor-specific pricing.
preferredvendor Boolean Indicates whether this vendor is the preferred supplier for this item. A preferred vendor is prioritized for purchase orders and procurement planning to maintain supplier consistency and favorable pricing agreements.
purchaseprice String The price at which this item is purchased from the vendor. This price is essential for cost tracking, profitability analysis, and purchase order creation.
schedule String The purchasing schedule that is associated with this vendor for this item. This schedule defines order frequency, delivery timelines, and contract-based supply agreements.
subsidiary String The subsidiary or business entity that procures this item from the specified vendor. This entity is used for multi-entity financial reporting and internal cost allocations.
vendor String The name of the vendor supplying this item. This information is crucial for managing supplier relationships, purchase negotiations, and sourcing strategies.
vendorcode String A unique Id or code that is assigned to the vendor in the system. This code facilitates streamlined vendor management, procurement automation, and supplier compliance tracking.
vendorcostentered Decimal The cost of this item as entered by the vendor. This cost reflects the agreed purchase price before adjustments, taxes, or volume discounts.
vendorcurrencyid String The currency in which the vendor's purchase price is denominated. This field ensures proper multi-currency financial tracking, exchange rate calculations, and international procurement compliance.

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Build 25.0.9454