Now that Item code is added to Purchase items, when adding invoices from suppliers we should be able to search that said “item code” as well as the “item name” of the item we use to find it.
Otherwise we will end up using both Item code cell and Item Name for the same information duplicating the item’s name.
It is normaly easier to add an item when you are adding a new supplier invoice to manager by “item code”, rather than “item name”. But some invoices don’t use item codes at all, and all you get is a description of the item.
The search should look up into both I believe.