Item Code Display on Purchase Orders

The item code(s) that appears on the PO is not YOUR item code(s). It is what the vendor calls the item.


To review/update the vendor item code please do the following:


1. Go to Inventory -> Items, and then click the item to edit.

2. Click on “Item Vendors Add/Edit”.

3. Select the Supplier and click “Edit”.

4. Input/Update the ‘Vendor Product Code’.


It should now appear on your POs.