External item descriptions for purchase
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When you setup a new item or a vendor you have the option of configuring an external item number and description. This can then be used to translate between the item number you catalog and what the vendor catalogs. This is a quick walk through the setup and options to print on the purchase order.
Cheers
Lachlan
Filed under: Accounts payable, Procurement and sourcing, Product information management

This was originally posted here.
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