Override NetSuite Purchase Order Number

If your Purchase Orders are being generated in NetSuite with an entirely different naming convention than what’s in Teampay, you will need to override auto-generating PO numbers:

1. Navigate to Setup > Company > Auto-Generated Numbers
   
   
2. Go to the second tab, Document Numbers and search for Purchase Orders (the list is in alphabetical order, so scroll down until you find it).
   
   
3. Ensure that Allow Override is checked
   
   
4. This will enable Teampay to sync over our Purchase Order number, instead of using the NetSuite-generated one.