Account number on purchase orders

This should just be a matter of adding the variable Purchaseorder.Supplier.AccountNumber to the Purchase Order Template defined in RMS Administrator.

Thank you,

Ryan Sakry Program Manager snipped-for-privacy@rite.us

I would like our account number to show on the purchase order. Any help would be appreciated. Thank you!

Add the field to the po.xml. (I assume you want to add it to the printed po). If you need help let me know.