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Print Vendor Phone Number instead of Billing Phone on Purchase Orders?

edited Dec 3, 2019 11:47AM in SuiteCloud / Customization 2 comments

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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