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Item Code Display on Purchase Orders

Solution 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.
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Article details
Article ID: 347
Category: Payables
Date added: 2011-02-11 10:20:34
Views: 580
Rating (Votes): Article rated 3.2/5.0 (38)

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