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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
How Do I Add Vendor Item Code to PDF Print of Purchase Order?
How Do I Add Vendor Item Code to the Line Items of a PDF Print of Purchase Orders?
The Vendor Item Code field is available on Transaction Searches, and is displayed on the PO form web page. However, I cannot find a way to add to the printed PDF form for a PO. The ID is {item.vendorcode} on the Transaction Search. I created a custom transaction column field with this formula, but it displays as "ERROR: Field not found".
Obviously, when you send a PO to your vendor, it is highly desirable to include the Vendors Item Code on your PO. The Inventory Item record allows you to add Vendors, and their Item Code for the Item.
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