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

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.

Yuo need to alter the purchase order layout to use the manufacturers code rather than yours.

Thanks! Is this done in report designer or elsewhere?

In the report designer.