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.
Oh and here's some community ideas you can vote for that would solve this!
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)".