FrontAccounting forum — No item code on printer Purchase Orders

Re: No item code on printer Purchase Orders

null@example.com (joe) — Wed, 30 Jul 2014 05:54:40 +0000

There is an error in the text. It should have stated:
Item code and/or description. You are right about that.

Joe

Re: No item code on printer Purchase Orders

null@example.com (shbrown100) — Wed, 30 Jul 2014 05:07:22 +0000

Ok, thanks Joe. That does kind of make sense for sure. Can I suggest that if there is no suppliers item code set up, the report use the system default item code instead.
I did try this for one of the items we currently have on a PO and it did in fact display the suppliers item code but now no description. The field states item code or description, so do you have to put both in this field to print on the PO?

Steve

Re: No item code on printer Purchase Orders

null@example.com (joe) — Tue, 29 Jul 2014 16:14:37 +0000

It is not common that the suppliers item code is the same as our code.
Therefore put your suppliers item code in purchase pricing, items And inventory.

Joe

No item code on printer Purchase Orders

null@example.com (shbrown100) — Tue, 29 Jul 2014 15:29:07 +0000

Hi,
We are new to FA and have just noticed that the item code does not print out on PO's. There is a heading for the Item code but under it is the item description. I need to fix this ASAP.
Thanks,
Steve