PO Form with Item and Vendor Item Number

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Posted on by Frank Hamelly | MVP...

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Has anyone done a Report Writer Purchase Order with both Item Number and Vendor Item Number on the printed copy of the PO? If so, would you be willing to share the .pkg file?

Thanks!

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Justin Thorp 2,265 on at

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Hi Frank,

The Item Number, Item Description, Vendor Item Number, and Vendor Item Description, all exist on a table already linked to the PO (Purchase Order Line).

Thanks,

Justin

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