Topic: Purchase Order Report

Why the Item Code in Purchase report did not display?

Re: Purchase Order Report

Your supplier may have his own item codes. You can setup data in Purchase Prices under Item and Inventory tab for your suppliers.

/Joe

Re: Purchase Order Report

Thanks Joe, I will try to setup the suppliers code to see to myself.

Re: Purchase Order Report

Joe, where can I setup Sales Person in Purchase Order?...cause it has a column for Sales Person in Purchase Order Report.

Thanks

Re: Purchase Order Report

You can't. This is a redundant field in the purchase order document.

/Joe