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Thread: Supplier Inventory Code on Purchase order

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    Supplier Inventory Code on Purchase order

    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

  2. #2
    Diamond Member Neville Bailey's Avatar
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    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.
    Neville Bailey - Sage Pastel Accounting Consultant
    Phone: 031 521 0080 or 087 095 7895
    neville@accountingsoftwaresupport.co.za
    www.accountingsoftwaresupport.co.za
    IronTree Online Solutions

    "Give every person more in use value than you take from them in cash value."
    WALLACE WATTLES (1860-1911)

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

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    Diamond Member Neville Bailey's Avatar
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    The form file name for Purchase Orders is SORDRSP.ENG, if you are using plain, single-sheet paper.
    Neville Bailey - Sage Pastel Accounting Consultant
    Phone: 031 521 0080 or 087 095 7895
    neville@accountingsoftwaresupport.co.za
    www.accountingsoftwaresupport.co.za
    IronTree Online Solutions

    "Give every person more in use value than you take from them in cash value."
    WALLACE WATTLES (1860-1911)

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