Supplier Item # dissplayed on sales item invoice
Hi Is there any way of including the supplier item number on a sales item invoice? both screen and tax invoice?
Forum Discussion
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.
