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NetSuite Reference

itemvendor

controlSubsidiary-scoped

The item sourcing sublist: one row per item, vendor and subsidiary, with the vendor's part code, preferred flag and purchase price.

Module: ItemsSubsidiary-scoped
Notes

Browser page name is itemVendor (label "Vendors"). This record exposes no internal id of its own — the grain is item + vendor + subsidiary. preferredvendor is what item.vendor mirrors.

What the badges mean
master
Data class: what the record holds — master data, transaction documents, control/configuration, or a documented convenience record. NetSuite has no product-family or schema axis, so this is the whole classification.

Structural facts — how the record is partitioned, not a trap by itself

Subsidiary-scoped
The record carries a subsidiary column that partitions its rows, so the generated SQL anchors it. On a few records the column is a multiselect rather than a scalar foreign key — the table notes say which (see the quirks guide).
Location-scoped
The record carries a location column — an org segment in NetSuite before it is a warehouse — and the generated SQL anchors it the same way.

Join & extract hazards — verify before you rely on this

View
A documented convenience record rather than a stored one. Land the records it stands in for instead of assuming it extracts as-is — the table notes say where the rows actually live.
In field listings, the Key chip marks a primary-key field, and the T/F chip marks a check-box column Connect returns as a 'T'/'F' string.

Fields

10 fields · 3 key

10 fields.

Table fields: position, field name, description, data type, and flags. 10 fields.
#FieldDescriptionTypeFlags
1itemItem (internal id)NUMBER
Primary-key field
2vendorVendor (internal id)NUMBER
Primary-key field
3subsidiarySubsidiary (internal id)NUMBER
Primary-key field
4vendorcodeThe vendor's own code for this itemVARCHAR
5preferredvendorPreferred source for this itemVARCHAR
6purchasepricePurchase priceNUMBER
7vendorcostVendor costNUMBER
8vendorcostenteredPrice as enteredNUMBER
9vendorcurrencyidCurrency of the vendor cost (internal id)NUMBER
10schedulePurchase price schedule (internal id)NUMBER

Field provenance: hand-curated. 3 key fields.

Boilerplate SQL

Starting point for reading the Connect-landed copy of itemvendor on Databricks — dates are real DATE/TIMESTAMP columns and need no conversion, and the partition anchors are already in place. This record carries no modification stamp, and the snippet says so where the watermark would otherwise go. Set your Unity Catalog location, schema, and filter values below; they’re substituted into the SQL and the copy button.

Query parameters

5 parameters not filled: <catalog>, <schema>, <subsidiary_id>, <item>, <vendor>

-- ============================================================
-- Table  : itemvendor — The item sourcing sublist: one row per item, vendor and subsidiary, with the vendor's part code, preferred flag and purchase price.
-- Purpose: Column-selected read of itemvendor — auto-generated from field metadata
-- Grain  : One row per item + vendor + subsidiary
-- Notes  : Auto-generated skeleton for NetSuite data landed in your lakehouse from a SuiteAnalytics Connect (or SuiteQL) extract — it never addresses live NetSuite. Identifiers are lowercase as NetSuite2.com renders them. Select-type columns hold numeric internal ids: BUILTIN.DF() display resolution exists only at extraction time, so decode ids by joining the landed list records; see quirks #display-values. Check-box columns arrive as 'T'/'F' strings; see quirks #tf-booleans.
-- ============================================================
SELECT
  t.item AS "Item (internal id)",
  t.vendor AS "Vendor (internal id)",
  t.subsidiary AS "Subsidiary (internal id)",
  t.vendorcode AS "The vendor's own code for this item",
  t.preferredvendor AS "Preferred source for this item",  -- 'T'/'F' string — compare = 'T', or CAST via CASE; see quirks #tf-booleans
  t.purchaseprice AS "Purchase price",
  t.vendorcost AS "Vendor cost",
  t.vendorcostentered AS "Price as entered",
  t.vendorcurrencyid AS "Currency of the vendor cost (internal id)",
  t.schedule AS "Purchase price schedule (internal id)"
FROM <catalog>.<schema>.itemvendor t
WHERE
  t.subsidiary = <subsidiary_id>  -- OneWorld partition — see quirks guide #oneworld
  -- AND t.item = <item>
  -- AND t.vendor = <vendor>
  -- no lastmodifieddate on this record — there is no watermark column, so incremental extraction must full-refresh it (see quirks #deletes)
ORDER BY t.item;

Verified August 2026 · Analytics Browser 2021.1 · corroborated 2025.2

Select columns hold internal ids, not display text — see decoding display values.

Relationships

Diagram of 1-hop neighbors — join details below. Document-link edges are highlighted; they chain one document to the next and are the joins newcomers most often get wrong.

Join details

  • itemitemvendorforeign key · 1:N
    ON item.id = itemvendor.item
  • itemvendorvendorforeign key · N:1
    ON itemvendor.vendor = vendor.id
  • itemvendorsubsidiaryforeign key · N:1
    ON itemvendor.subsidiary = subsidiary.id

Browse more Items tables

More Items tables

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