Issue:
- PO's created in Procurify are being created with a different naming convention in NetSuite
- PO syncing to NetSuite have differing numbers
- Different labelling schemes with PO's in NetSuite compared to Procurify, why?
Cause:
In NetSuite, the Allow Override checkbox has not been checked for Purchase Orders in the Auto-Generated Numbers settings. When checked, the Procurify integration can number the PO with the Procurify PO #. If this is unchecked, NetSuite controls the PO numbering instead.
Resolution:
Access the Auto-Generated Numbers page in your NetSuite account, and select the checkbox Allow Override.