SageForum for UK versions of Sage 50- Help and support.

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.

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

Thanks - that did the trick!

Much appreciated,
Chris.