Item Code Display on Purchase Orders

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 -> Inventory Items -> Edit Item. Choose an item and click “Edit”.

2. Scroll to the bottom and click on “Item Supplier Add/Edit”.

3. Select the Supplier and click “Edit”.

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


It should now appear on your POs.

You can also update the item vendor and item code by going to Inventory -> Inventory Items -> Item Suppliers.