Display Vendor Fields in the Item Record when Multiple Vendor Feature is Enabled

Custom Field to source values from Preferred Vendor to Item record does not work if Multiple Vendor Feature is enabled in the NetSuite.

Users can use the Preferred Vendor Field ID's to validate and get the value from the Preferred Vendor to your Item Record.

Example:

Create a field that pulls up the Preferred Vendor Email Address.

Steps:
1. Navigate to Customization > Lists, Records, & Fields > Item Fields > New.
2. Enter Name.
3. Set the Type as Email Address.
4. Unmark the Store Value checkbox.
5. Navigate to Validation & Defaulting tab > Default Value field set as {preferredvendor.email}.
6. On the same tab set the mark the Formula field.
7. Click Save.