DESKTOP EDITION CLOUD EDITION SERVER EDITION GUIDES FORUM

Duplicate Supplier Item Code


#1

What would you do in Manager to make the following scenario work :

Supplier A sells Apples with Item Code ‘123’ and Oranges with Item Code '456’
Supplier B sells Apples with Item Code ‘456’ and Oranges with Item Code ‘123’

This is what I would do in the ideal software :
My Inventory Item for Apples has code ‘xyz’, which is linked to two Purchase Items : one for Supplier A with Item Code ‘123’ and one for supplier B with Item Code ‘456’.

I’m not sure Manager can work that way (yet). So, what is the best workaround ?


Description : Purchase Invoice Item vs Inventory Item
Supplier item codes
#2

I’ve just added ability to link purchase invoice items with inventory items.

So you can create two purchase invoice items (one for each supplier) which should be linked to the same inventory item.

This way each supplier will see the correct code and description they expect to see.


#3

Perfect, thank you.