We are agents for companies based outside the US. All products are drop-shipped from the manufacturer to the buyer - we do not take physical possession. We generally have these products shipped by FedEx.
When I send a PO to one of our vendors I need to include the buyers telephone number on the PO and the buyer's FedEx account number. I have both in the Customer record - the phone number of course, and the FedEx number in a custom field in Additional Info.
Is there anyway I can add these fields anywhere in the PO?