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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?


  • 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).



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