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Supplier part numbers on purchase orders?

Sage 50 general help forum - Free help and support for all general issues
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Chris

Supplier part numbers on purchase orders?

Post by Chris » 01 Feb 2007, 10:27

Hi,

In Sage Line 50 v10, does anybody know if it is possible to get supplier's part numbers automatically included on purchase orders to suppliers?

I can see a field in the Product Record where I can enter the supplier's part number but I can't work out how to get this included on the purchase orders.

Any help or ideas would be much appreciated!

Chris.
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brucedenney
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Posts: 4664
Joined: 28 Feb 2006, 09:56
Sage Version: v30 UK/Europe/Africa

Post by brucedenney » 05 Feb 2007, 13:20

Edit the layout used for printing the purchase order, remove the stock code field and replace it with the suppliers part number field.
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Chris

Post by Chris » 06 Feb 2007, 12:00

Thanks - that did the trick!

Much appreciated,
Chris.
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