2021-02-04T15:17:19Z PunBB https://frontaccounting.com/punbb/viewtopic.php?id=9184 Try foreign item codes,  use the item code in purchase  and foreign item code in sales. Hope that helps to attain it.

]]> https://frontaccounting.com/punbb/profile.php?id=19348 2021-02-04T15:17:19Z https://frontaccounting.com/punbb/viewtopic.php?pid=39095#p39095 In items detailed there should be two Item Code fields one for the manufacturer part number which appears on the purchase order and other sales part number that appears on quotations and Invoices, but in front accounting, I can see only one Item Code!

]]> https://frontaccounting.com/punbb/profile.php?id=45732 2021-02-04T14:25:00Z https://frontaccounting.com/punbb/viewtopic.php?pid=39094#p39094