New item code not displaying when printing PO

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New item code not displaying when printing PO

Solution Have you recently changed your inventory item code but the old one is still displaying when printing a PO?

Purchase orders use the Vendor Product Code not the Inventory Item Code. If this has also changed, update it by going to the product's Edit Item Screen (Inventory->Items->Edit Item).

Select Item Vendor Add/Edit at the bottom and select Edit for the correct vendor. Change the Vendor Product Code, Save and this will now be reflected when printing your PO.

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Article details

Article ID:	18
Category:	Payables
Date added:	2010-02-08 11:30:53
Views:	43
Rating (Votes):	(0)

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