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PO Form with Item and Vendor Item Number

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Posted on by 3,384 Super User

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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  • Verified answer
    Justin Thorp Profile Picture
    Justin Thorp 2,260 on at
    RE: PO Form with Item and Vendor Item Number

    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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