Question:
- Searching PO numbers in NetSuite 
Answer:
To ensure Purchase Order numbers are visible, turn on the auto-numbering override in NetSuite.
- Open NetSuite 
- Go to Setup → Company → Auto-Generated Numbers 
- Go to the document numbers tab and find the purchase order. 
- Check off the allow override. 
Once you've completed these steps, future Procurify syncs will come over with the PF number.
