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HL

06/08/2020, 3:04 PM
Are Vendor Bills/Credits available on the Document Numbers tab for Set Up Auto-Generated Numbers? I don't see them but I'm not sure if they're supported. They show under the Transactions Numbers tab but I believe that's the internal numbering that isn't overridable.
l

Luis

06/08/2020, 3:22 PM
You can use the Reference Number field in the Vendor Bills/Bill Credits to store the external document number from the actual bill from your vendor.