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.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Update: Narrative Insights has been restored and is now available.
Narrative Insights is Temporarily Unavailable due to an Infrastructure Issue. Learn how This Impacts Your Account and What to Expect While the Feature is Disabled.
Narrative Insights is Temporarily Unavailable due to an Infrastructure Issue. Learn how This Impacts Your Account and What to Expect While the Feature is Disabled.
Printing the "Vendor Name/Code" on Purchase Orders
I think this is an easy question to answer but I can't find where to do it in Netsuite....
I want to add make the "Vendor Name/Code" field print on Purchase Orders. It appears on the screen when I create a PO, but it won't appear on emails or print outs of the PO. Can someone tell me where I do this?
Thanks!
Vicki
0