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Vendor Name not Item Number printed on PO???

edited Mar 20, 2008 3:36PM in Accounting / ERP 4 comments

According to the HELP field for the "Vendor Name/Code" field if you do not enter a vendor name, the item name prints in the Item column of purchase forms.

Can anyone tell us why NetSuite set up the system so if you enter a Vendor Name in the vendor name field it selects this value over the item number when printing a PO???

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