vendorreturnauthorization
Tracks vendor return authorizations, ensuring proper processing of returned goods.
Columns
| Name | Type | References | Description |
| billaddresslist | String | A reference to the list of billing addresses associated with the vendor return authorization. This helps determine the correct billing address for the transaction. | |
| billingaddress | String | The full billing address associated with the vendor return authorization, including street, city, state, postal code, and country. | |
| class | String | The classification associated with the return authorization, which can be used for reporting and segmentation purposes. | |
| createddate | Datetime | The date and time when the vendor return authorization record was created in the system. | |
| createdfrom | String | The source transaction from which this vendor return authorization was created, such as a purchase order or another return authorization. | |
| currency | String | The currency used for this vendor return authorization, represented by its internal NetSuite ID. | |
| currencyname | String | The name of the currency used in the transaction, such as 'US Dollar' or 'Euro'. | |
| currencysymbol | String | The symbol representing the currency used in the transaction, such as '$' or '€'. | |
| customform | String | The custom form template used for this vendor return authorization, allowing for customized layouts and fields. | |
| department | String | The department associated with the vendor return authorization, often used for internal accounting and reporting. | |
| entity | String | The vendor associated with this return authorization, typically identified by their internal NetSuite ID. | |
| entitynexus | String | The tax nexus applicable to the vendor, determining which tax rules and rates apply to this transaction. | |
| entitytaxregnum | String | The tax registration number associated with the vendor, used for tax compliance and reporting. | |
| exchangerate | Decimal | The exchange rate applied to convert amounts from the vendor's currency to the base currency of the company. | |
| externalid | String | An identifier for this record that originates from an external system, useful for integrations and data synchronization. | |
| intercostatus | String | Indicates the intercompany status of this transaction, specifying whether it is pending, completed, or another status. | |
| intercotransaction | String | A reference to the related intercompany transaction, if this return authorization involves multiple subsidiaries. | |
| isbasecurrency | Boolean | Indicates whether the currency used in this transaction is the company's base currency 'true' or a foreign currency 'false'. | |
| lastmodifieddate | Datetime | The date and time when this vendor return authorization record was last modified. | |
| location | String | The physical or operational location associated with this transaction, used for inventory and financial tracking. | |
| memo | String | A free-text field that allows users to enter notes or additional details about this vendor return authorization. | |
| nexus | String | The tax jurisdiction associated with this transaction, which affects tax calculations and reporting. | |
| orderstatus | String | The current status of the vendor return authorization, such as 'Pending Approval', 'Approved', or 'Rejected'. | |
| status | String | The overall status of the return authorization, reflecting its progress within the approval and processing workflow. | |
| statusref | String | An internal reference code representing the status of this transaction, used for system-level identification. | |
| subsidiary | String | The subsidiary associated with this vendor return authorization, indicating which entity within the company structure is responsible for the transaction. | |
| subsidiarytaxregnum | String | The tax registration number of the subsidiary involved in this return authorization, used for tax reporting and compliance. | |
| taxdetailsoverride | Boolean | Indicates whether tax details have been manually overridden for this transaction. | |
| taxpointdate | Date | The date on which the tax liability for this transaction is recognized, typically based on tax rules and invoice dates. | |
| taxpointdateoverride | Boolean | Indicates whether the tax point date has been manually overridden from its default value. | |
| taxregoverride | Boolean | Indicates whether the tax registration number has been manually overridden for this transaction. | |
| total | Decimal | The total monetary amount of this vendor return authorization, including all line items, taxes, and adjustments. | |
| trandate | Date | The transaction date of this vendor return authorization, typically reflecting when the return was initiated. | |
| tranid | String | The unique transaction ID assigned to this vendor return authorization by NetSuite. | |
| usertotal | Decimal | The total amount entered by the user for this transaction before any system-calculated adjustments. |