Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Stay in the Know
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Help! Supplier name/code & barcode on invoice
I am going around in circles and cannot seem to add these 2 field to printed invoices.
In the invoice, next to item name we want to add in barcode and supplier code but I can't seem to be able to figure this out. On purchase orders the item name automatically jumps to supplier code, but cannot apparently put this on invoice?
Any help would be very much appreicated! Its probably very simple...I must be just missing something.
0