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Supplier Item Number

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Experienced Cover User Archskirt01
13 Posts
Experienced Cover User
Australia
Archskirt01
Experienced Cover User

13Posts

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0Solutions

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Supplier Item Number

On AccountRight Plus 2018 when ordering an item from an alternative supplier the primary supplier's item number appears on the purchase order.  MYOB Premier used to leave this blank which is preferable.

Is there anyway to make this blank.  Thank you

2 REPLIES 2
MYOB Moderator Hayden_B
5,988 Posts
MYOB Moderator
Australia
Hayden_B
MYOB Moderator

5988Posts

961Kudos

849Solutions

Accepted Solution Solved Solution

Re: Supplier Item Number

Hi @Archskirt01

 

From my own testing this is confirmed to be a change in behaviour between V19 and AccountRight 2018. I can see the need to keep the behaviour to the same as V19 and have captured these details and passed them onto our team to look into adding into a future release.

 

Currently I don't believe there is a direct way of changing this other than making the Supplier Item Number blank before Printing/Emailing the Purchase Order.

 

If I hear anything from the teams, I'll update this thread.


Cheers,

Hayden
MYOB Product Analyst

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Experienced Cover User Archskirt01
13 Posts
Experienced Cover User
Australia
Archskirt01
Experienced Cover User

13Posts

3Kudos

0Solutions

Re: Supplier Item Number

Thank you that would be great 

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