[Question] Supplier Inventory Code on Purchase order

[gov]

Hi there,

Is there a way to show the Suppliers Inventory code on the purchase order?

We sometimes re-code certain items but when placing the order there is confusion. It will be better if I can display the suppliers inventory code.

Your assistance will be really appreciated.

Thanks

[Neville Bailey]

You can use the Forms Designer to display the Supplier's Inventory Code, presuming that you have captured that information in the Preferred Supplier portion of the Supplier Masterfile records.

[gov]

Thanks Neville, do you maybe know which .eng file that would be?

[Neville Bailey]

The form file name for Purchase Orders is SORDRSP.ENG, if you are using plain, single-sheet paper.