Many of our vendors require us to put our customer...
# generalj
JBL
03/17/2021, 4:33 AMMany of our vendors require us to put our customer code on the PO. is there a predefined field for this on the Vendor record?
n
Netsuite Tragic
03/17/2021, 6:18 AMlook for {accountnumber} on Financial tab.
Netsuite Tragic
03/17/2021, 6:19 AMnative display name is "Account".
Netsuite Tragic
03/17/2021, 6:20 AMI usually rename it to "Our Account Number".
j
JBL
03/17/2021, 6:27 AMawesome thank you @Netsuite Tragic