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.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Stay in the Know
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Please note that on Friday, March 20, 2026, at 8:00 PM Pacific time, our Case Management System will undergo a scheduled maintenance for approximately 4 hours. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.
NSC | Copy Manufacturer Part Number to Purchase Order
When customer go to print the Purchase Order, the Manufacturer Part Number does not show up on the PO customer field (MPN). To show the MPN value from the Item Record to the Purchase Order, create a Custom Line Field on the Purchase Order. You may check the steps below and see if the solution works for your business requirements.
1. Navigate to Customization > Lists, Records, & Fields > Transaction Line Fields > New
2. Enter Label
3. Select Free-Form on Type
4. Remove checkbox on Store Value
5. Select Purchase Order to show it on Purchase Order record
6. On Sourcing & Filtering tab, select Item on Source List
Tagged:
0