FrontAccounting forum — Show Supplier's Description in Purchase Orders

Re: Show Supplier's Description in Purchase Orders

null@example.com (ioptics) — Mon, 22 Jul 2013 09:47:19 +0000

Hi,

When I print a purchase order, I see 'Item Code', but no 'Item description' (the column is empty). Furthermore - would it be possible to include all positions from the Item chart: Item Code, Name, Description (below the name).

The thing is that the components we order from the supplier are often custom made and we want to make sure, that all specifications are provided within the purchase order.

Thank you for a great tool!

Evaldas

Re: Show Supplier's Description in Purchase Orders

null@example.com (virshu) — Tue, 02 Jul 2013 20:40:20 +0000

Hmm... you are right. I could swear I didn't see the vendor description in the PDF yesterday

Re: Show Supplier's Description in Purchase Orders

null@example.com (joe) — Tue, 02 Jul 2013 20:33:59 +0000

The item description is shown on the printed purchase order. This info is only relevant for the supplier.

Joe

Show Supplier's Description in Purchase Orders

null@example.com (virshu) — Tue, 02 Jul 2013 18:41:38 +0000

I set up Supplier's Description on Purchasing Pricing page. However, I can't figure out how to use it on the purchase order. I assume, it should be possible - otherwise, why would one need this field in the first place. But I can't see it either on the screen, or on the purchase order itself.

I can see somebody is asking about vendor reference but I think it's different. I am running ver. 2.3.16.