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Substitute Vendor Part # for Inventory Item Code when printing PO

Our Purchaser would like to be able to choose to display the 'Vendor Part#' field for an Item when printing a PO, rather than the Inventory Part # that defaults.

Ideal would be an option on the print screen to print either the Inventory Part #, the EDP Part #, or the Vendor Part #. Then you could set a filter for your preference, and still change it as needed.

Also helpful would be a default setting in PO Install, and a default setting on each Vendor record.

For now, I will do a Crystal Report for it. Anyone have good solutions for this?

thanks.
  • Guest
  • Apr 23 2018
Accounting
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