Own customer number for Supplier

Hello all,

do you know if there is a possibility to enter your own customer number in the supplier, so that it is directly transferred to the purchase order.
So that the supplier when reading / entering the purchase order can assign you directly?

We know how to build extra boxes for this but i would like to know if there is a standard way for this.


To make this clear, are you referring to having your customer ID as per the supplier (ie, how your supplier refers to you as a customer) printed on the PO?

yes exactly that is it

In that case, the best course of action would be to create a custom field and use the fetch from option to fetch this ID on a PO on the selection of a supplier.