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.