Topic: Purchase Order Report
Why the Item Code in Purchase report did not display?
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FrontAccounting forum → Reporting → Purchase Order Report
Why the Item Code in Purchase report did not display?
Your supplier may have his own item codes. You can setup data in Purchase Prices under Item and Inventory tab for your suppliers.
/Joe
Thanks Joe, I will try to setup the suppliers code to see to myself.
Joe, where can I setup Sales Person in Purchase Order?...cause it has a column for Sales Person in Purchase Order Report.
Thanks
You can't. This is a redundant field in the purchase order document.
/Joe
FrontAccounting forum → Reporting → Purchase Order Report
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