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How to add a Purchase Order to a Customer Record

edited Jul 18, 2018 5:15PM in Accounting / ERP 1 comment

We often have deals with customers where we simultaneously purchase equipment from them, while also selling them equipment.  Is there a way to create a PO on a customer record?  Right now NetSuite will only allow us to create PO's on Vendor records, and it seems dumb to have to create a whole separate record for an established Customer, as a new Vendor...   Is this just impossible?  Or is there some way to do it that we're just too blind to see?

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