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