We want to issue purchase orders with a different product item name / item code/ from Invoice Offers
The Client shouldn’t see the Supplier code.
To be precise, the Supplier’s code/name if applicable.
We want this to be automatically done either from a brand new supplier order/invoice or
from Sales Order/Offer
As we all know we have
Item code = Code (both US and CLIENT) sees and we search from
Item name = Code ONLY WE see and search from
Description = Code ONLY client sees, but we can’t search from.
How can we do that? We do not want the customer able to see supplier code/description, and supplier is not needed to see customer code/description. (At the very least the supplier code)
The customer should not be able to uniquely identify the supplier later by googling the product code.