Hello everyone,
When I am creating a new product; in which field do I place the vendor SKU#? I want that number (vendor SKU) to be in the Purchase Order once I create it. Is it possible? How would I customize my report in order to do so?
Any help appreciated.
Thanks!
Fetter.
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Hello everyone,
When I am creating a new product; in which field do I place the vendor SKU#? I want that number (vendor SKU) to be in the Purchase Order once I create it. Is it possible? How would I customize my report in order to do so?
Any help appreciated.
Thanks!
Fetter.
on the vendor tab of product you can enter in the Vendor Product Key and you can print it on vendor facing documents