Add a Customer Column Field on the Purchase Order Form

The feature Bill Costs To Customers needs to be turned on in order for the Customer Column to appear on the Purchase Order form.

 

Here are the steps:

1. Login using the Account Administrator role.

2. Navigate to Setup > Company > Enable Features.

3. On Transactions tab, set Bill Costs To Customers= T.

 

Note: If this feature is not listed, coordinate with a NetSuite Sales Representative.

 

4. Click Save.

 

- Navigate to Customization > Forms > Transaction Forms > Click Customize on Standard Purchase Order > On Sublist Fields tab. The Customer field is now available and marked by default.

 

Note: The Customer Column field will automatically be applied and the Billable checkbox will appear in the following record types below.

            • Vendor Bills

            • Bill Credit.

            • Vendor Return Authorization