Supplier Item # dissplayed on sales item invoice

[mobilityhire]

Hi Is there any way of including the supplier item number on a sales item invoice? both screen and tax invoice?

[Steven_M]

Hi @mobilityhire 

The Enter Sales window would use your item number (i.e. the one stored in the Item Information>>Profile>>Item Number field) or the item's name. The Supplier's item number is not a field that is available for that window.

This is similar to the actual produced invoice which would only showcase the My Item Number field.

[mobilityhire]

Thanks, that doesnt help at all.

I though it was very specific

"Is there a way to show the Supplier Item number on a sales invoice"

so MYOB's answer is NO?

[Steven_M]

Hi @mobilityhire 

As mentioned, only the Item number listed in the AccountRight system i.e. the My Item No will appear in the Enter Sales window. The supplier item number is not able to be shown on that window.