6
T

Vendor item number on purchase order and invoice

Toomas Villo on 1/16/2020 8:48:51 PM
On purchase orders and invoices there is no field to display vendor item numbers on printed quotes/orders.
When purchase quote, order is sent it can be sent only with Vendor item. Vendor cant identify correct product with our product number.
Category: Purchasing
STATUS DETAILS
Needs Votes

Comments

T

T

RE: Vendor item number on purchase order and invoice

Toomas Villo on 3/7/2020 3:13:22 PM

Thank you.
Cross reference is used for descriptions. In general its not very efficient if i have to make +20 clicks to get products sorted. If there is field Vendor Item number i want to use it as it is not work with workaround. If you start using workarounds then over long run this database collapses. So idea is that use of it must be efficient and reliable long term.

Category: Purchasing

T

T

RE: Vendor item number on purchase order and invoice

Kevin Fons on 2/14/2020 1:54:54 PM

if you enter the vendor part number in the item cross references for that vendor the vendor part number will print on the PO and other documents. You may need to adjust your report layout

Category: Purchasing