POs that would include our customer number from our vendor account.

[elainegreger]

We are new to Service Titan and just getting into Inventory. Does anyone know if there is a way to link our business's customer numbers from our vendors to each vendor. For example, my business buys product from Vendor A, who has given us a customer number of 1234. We also buy product from Vendor B who has designated us as customer 78956. What I want to happen is to have 1234 automatically show up on any PO we generate to Vendor A.

[Rachel_Young]

Oh and here's some community ideas you can vote for that would solve this!
https://ideas.community.servicetitan.com/ideas/COMMUNITY-I-2632
https://ideas.community.servicetitan.com/ideas/COMMUNITY-I-2633

[Rachel_Young]

You could add a custom field to your PO's, the only thing is they aren't displaying currently on the print view of the PO's.  If you made a dropdown like this you'd have to copy-paste that into the memo field when making the PO. 

The only other workaround I can think of would be to add the customer number in parenthesis to the vendor name in settings, something like this "VENDOR ABC - (cust ID 12345)".