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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!
Linking Customer PO to Drop ship Supplier PO
We carry out most of our business by drop shipment. My customers therefore receive delivery notes from my suppliers (with my company details on them). My customers are having trouble reconciling their original purchase order number to the delivery note which has my auto generated purchase order number on it.
My sales order records the customers purchase order number
My Purchase order records the sales order number (but not the original customer purchase order)
Does anyone know if there a way I can get the customers purchase order number printed as a suffix to my purchase order without disengaging the auto-generated numbering?
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