1. When entering a special item (starting with an asterisk *), you need to be able to enter a vendor item number to print on the PO. Currently the field is unavailable.
2. Sometimes a vendor is out of stock but has an alternate item. If you want to make a one time exception you need to change the vendor item number in Inventory Maintenance, then add the item to the PO and print it, then change it back in Inventory Maintenance.
3. If the vendor changes the part number, or if you have the wrong number, it would save time if it could be edited "on the fly". When you edit the number the system could prompt "Change in Inventory also?". If yes, the Vendor Item and Vendor Alias item records would be changed. This could be an optional feature.

by: Joe M. | over a year ago | Sales & Distribution