Sending Purchase Order numbers from Lightyear to NetSuite

Sending Purchase Order numbers from Lightyear to NetSuite

If you want to have your NetSuite files receive and present any PO numbers extracted by Lightyear, you will need to configure NetSuite to accept it.

Lightyear sends the PO number in a field called custbody_lightyearponumber.  Also, to note, if you previously were using invitbox, and you migrated across to Lightyear, Lightyear will also continue to send the PO number in the custbody_invitboxponumber field as before.

To setup NetSuite, go to Customization > Lists, Records & Fields > Transaction Body Fields, and set it up there.

Your Transaction Body Field will look something like this





      

    Check out release notes for Q2 2021



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