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#250 Vendor reference# should appear in purchase document Number

v1.4
open
nobody
API (26)
5
2013-05-18
2012-11-04
Erik Huelsmann
No

When entering an invoice or order for a vendor, the "Vendor reference" of the selected part isn't appearing in the Number column. That's expected behaviour (for me); expected behaviour for the SKU# would be to hold the within-company part number.

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