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How to add a Purchase Order to a Customer Record
We often have deals with customers where we simultaneously purchase equipment from them, while also selling them equipment. Is there a way to create a PO on a customer record? Right now NetSuite will only allow us to create PO's on Vendor records, and it seems dumb to have to create a whole separate record for an established Customer, as a new Vendor... Is this just impossible? Or is there some way to do it that we're just too blind to see?
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