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
How to make item code to show in purchase order?
lubos
#2
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.
Medico
#3
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.