FrontAccounting forum — Purchase Order Report

Re: Purchase Order Report

null@example.com (joe) — Mon, 24 Jan 2011 22:34:15 +0000

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

/Joe

null@example.com (newbeliever) — Mon, 24 Jan 2011 15:19:19 +0000

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

Thanks

null@example.com (newbeliever) — Thu, 20 Jan 2011 06:46:01 +0000

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

null@example.com (joe) — Wed, 19 Jan 2011 16:12:58 +0000

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

/Joe

null@example.com (newbeliever) — Wed, 19 Jan 2011 14:56:41 +0000

Why the Item Code in Purchase report did not display?