FrontAccounting forum — Purchase Order Report

Re: Purchase Order Report

2011-01-24T22:34:15Z

You can't. This is a redundant field in the purchase order document.

/Joe

2011-01-24T15:19:19Z

Joe, where can I setup Sales Person in Purchase Order?...cause it has a column for Sales Person in Purchase Order Report.

Thanks

2011-01-20T06:46:01Z

Thanks Joe, I will try to setup the suppliers code to see to myself.

2011-01-19T16:12:58Z

Your supplier may have his own item codes. You can setup data in Purchase Prices under Item and Inventory tab for your suppliers.

/Joe

2011-01-19T14:56:41Z

Why the Item Code in Purchase report did not display?