NetSuite

Open purchase orders by vendor

SQL query for NetSuite

Get open purchase orders by vendor.

SELECT vendor.name, COUNT(po.po_id) as num_open_purchase_orders FROM purchase_order po JOIN vendor ON po.vendor_id = vendor.vendor_id WHERE po.status = ‘Open’ GROUP BY vendor.name

NetSuite data model

NetSuite
Table Account

NetSuite
Table Contact

NetSuite
Table Customer

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