As you see in the pictures, Order Number is the vendor's reorder number.
somehow everytime when I make PO and my Reorder Number is not showing up on my PO.
Can anyone help me with this? Thanks!
This can happen if you add the item before you add the supplier. In order to have the supplier's re-order number you need to ensure that the supplier is selected. You also need to ensure that the supplier tab for the item has the re-order number filled in.
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