Item Code does not appear on Purchase Order

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Item Code does not appear on Purchase Order

Solution The supplier code and the default costs come from the item/vendor information. To enter that, you go to the item edit page, select an item to edit, then when looking at the item details, scroll to the bottom and click on "Item Suppliers".

Since the vendor code can be different from your item code, you will need to enter the code on this page and also the costs when purchasing from this vendor. THEN these will appear on the PO.

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Article details

Article ID:	37
Category:	Orders
Date added:	2010-02-12 16:54:02
Views:	59
Rating (Votes):	(2)

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