How can I ensure Procurify Purchase Order numbers are visible and searchable in NetSuite?

Answer:

To ensure Purchase Order numbers are visible, turn on the auto-numbering override in NetSuite.

1. Open NetSuite
2. Go to Setup → Company → Auto-Generated Numbers
3. Go to the document numbers tab and find the purchase order.
4. Check off the allow override.

Once you've completed these steps, future Procurify syncs will come over with the PF number.