https://frontaccounting.com/punbb/viewtopic.php?id=9184 Thu, 04 Feb 2021 15:17:19 +0000 PunBB https://frontaccounting.com/punbb/viewtopic.php?pid=39095#p39095 Try foreign item codes,  use the item code in purchase  and foreign item code in sales. Hope that helps to attain it.

]]> Thu, 04 Feb 2021 15:17:19 +0000 https://frontaccounting.com/punbb/viewtopic.php?pid=39095#p39095 https://frontaccounting.com/punbb/viewtopic.php?pid=39094#p39094 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!

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