PO Setup Items – Vendors Tab has the Vendor’s Item Code. When entering a PO, it would be nice if you could enter the vendor Item Code and have it populate the Vendors Item Code on the Item Setup, instead of having to enter it in the PO, and then go back to the Item Setup – Vendors Tab to update the Vendor Item Code.

by: John C. | over a year ago | 4 Purchasing & Inventory