Purchase Orders
- 3 years ago
Hi Mark_Carton
Thanks for your post. The Supplier Item ID field is a new field recently added to the Buying section for Items. The Item ID field is your ID number for a particular item and the Supplier Item ID is the supplier's ID number for the same item. For example, you have an item set up for 1L spring water with the Item ID 123, the supplier's item number is 1LSW. You would enter 1LSW into the Supplier Item ID.
The Supplier Item ID field can be searched when creating new bills and purchase orders. Additionally, the Supplier Item ID number will show in the Item ID column when the bill or purchase order is printed, emailed or viewed in pdf.
Please let me know if you need further help.
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