Is there any way to show the Item Code in the Purchase Order and Purchase Invoice at the moment it only displays the description and the cost
I view item codes as internal information because you might have multiple vendors who might use the same item codes. Right now, I would put vendor item code into description field.
If there is an interest, I can add extra field called
Supplier Item Code or something and that would show on printed purchase order.
I see what you mean, maybe set up a vendor code and a Supplier code in the purchase order template and only allow the supplier to be printed That may help and be a quick answer.