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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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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.
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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