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Purchase Order Product Codes

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doinktheclown
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Sage Version: v2013 19 UK/Europe/Africa

Purchase Order Product Codes

Post by doinktheclown » 16 Oct 2014, 07:50

Morning everyone

I am wondering if anyone has any suggestions. When it comes to creating purchase orders to be sent to our suppliers, I am noticing that when inputting products, that our product codes are being used as opposed to the manufacturers' product codes.

Is there any way to get around this?

Thanks in advance.
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brucedenney
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Sage Version: v30 UK/Europe/Africa

Re: Purchase Order Product Codes

Post by brucedenney » 16 Oct 2014, 08:30

Yuo need to alter the purchase order layout to use the manufacturers code rather than yours.
For just about anything Sage :- Discount subscriptions, pay-as-you-go support, application integration, reports, layouts, linked excel spreadsheets, analysis or any other help making life with sage easier/less time consuming Contact me.
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doinktheclown
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Re: Purchase Order Product Codes

Post by doinktheclown » 16 Oct 2014, 10:45

Thanks! Is this done in report designer or elsewhere?
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brucedenney
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Re: Purchase Order Product Codes

Post by brucedenney » 16 Oct 2014, 13:12

In the report designer.
For just about anything Sage :- Discount subscriptions, pay-as-you-go support, application integration, reports, layouts, linked excel spreadsheets, analysis or any other help making life with sage easier/less time consuming Contact me.
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