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Print Vendor Phone Number instead of Billing Phone on Purchase Orders?
I am trying to customize the Purchase Order form and the default phone number of "Billing Phone" I would like to change to the primary prone on the vendor record.
I have had no luck discovering what the syntax should be or if I have to create a custom PO field that sources that from the vendor record. I have seen a number of forum posts for other fields saying that a custom field is needed.
I would think I should be ably to insert a field directly from the vendor record. Or am I off base here.
As always, your help is appreciated.
John Cirocco
Sr. NetSuite Administrator
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