Add Vendor Item no to PO


C

CB's Test

I am working with SBA Pro 2007. I need to add the Vendor Item number to the
lines of the PO template. It is important to have the Vendor's item number
along with our item number on the Purchase order.
Can someone please explain how do I do this?
 
Ad

Advertisements

N

Ning Sun \(MS\)

Hi,
One way to do this is to add the Vendor Item number to the Purchase
Description of the item. The Purchase Description will be automatically
copied over to the description of Purchase Order lines when you add the item
to the PO.

HTH,
Ning
 
C

CB''s Test

Hi Ning Sun,

Thank you that does work.
I believe it would be more uniform and cleaner if it could be added as a
separate column. I do not understand why Microsoft would allow you to store
the vendor number in the purchase section of the item maintenance but not
allow you to put it as a separate column on the Purchase order.
 
Ad

Advertisements

N

Ning Sun \(MS\)

Glad to hear it works!
Thanks for your suggestion! We will evaluate the suggestion in our future
releases.
-Ning
 

Ask a Question

Want to reply to this thread or ask your own question?

You'll need to choose a username for the site, which only take a couple of moments. After that, you can post your question and our members will help you out.

Ask a Question

Similar Threads

Vendor Item # on PO 2
2.0 Add item to PO 2
Transfer in/out and PO add item 0
Add Item button on Transfer out / in and PO 2
Vendor account # on PO 7
USA Vendor Part Sale??? 1
vendor item # 1
Vendor Item No. 0

Top